The main duties of this role will include:
- Processing Invoices
- Allocating Bank statements on a weekly basis
- Reconciliation of supplier statements
- Making sure Creditors ledgers are kept tidy & liaising with suppliers to clear any outstanding balances
- Weekly payment runs & ad hoc payments to suppliers
Skills and experience:
- Sage 200 experience preferred but not essential
- Ability to communicate effectively with people from withing and outside the business
- Working towards an AAT qualification (preferred)
- Experience with MS Excel
This is a brilliant opportunity to join an established business that offers a busy work environment and the support you need to progress in your career.
8:30 - 5 Monday to Friday
£24,000 - £25,000
Free parking
25 days holiday + Stat
If you would like to know more about this role, please email tomdavage@sharpconsultancy.com or alternatively call Tom on 0114 261 1700
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
