The role will mainly support US business as part of a central finance services team based in the UK.
Reporting to the Purchase Ledger Manager duties and responsibilities will include:
*Reconciling supplier accounts
*Processing supplier invoices and transactions
*Providing information for payment batches in a timely basis
*Query resolution and problem serving
*Keeping accounting records up to date
*Managing supplier accruals
*Statement reconciliations
*Preparing payments runs
Ideally you will have:
*Very strong Excel skills
*Sage experience
*Experience of processing overseas payment
*A solid accounting background in Accounts Payable
*Previous experience of dealing with high volume
This role forms part of a small team this position may be required to complete additional duties to meet the needs of the business.
The incumbent may also undertake or be involved in ad hoc projects as and when required.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 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 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.
