Main duties:
-Process both supplier and sub-contractor invoices
-Resolve queries and supplier issues
-Maintain supplier accounts
-Monthly statement reconciliations
-Create and maintain good working relationships with both internal and external contacts.
Person Specification:
-Previous experience within an accounts payable department
-Self-motivated & trustworthy
-Experience with MS office applications
-Ability to work within a team
-Time management and organisational skills.
This is an excellent opportunity to join a fantastic business, within a small team that will make you feel more than welcome, whilst also keeping you busy in a fast-paced accounts payable function.
8:30 - 5 Monday to Friday
£22,000 - £23,000
Free on-site parking
25 holidays + Statutory
Employer pension contribution
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 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 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.
