The role is to work as part of an established team with a view to developing their career in accounts over the long term.
The duties include, but are not limited to -
*Processing a high volume of supplier invoices
*Processing Credit Card (including Pleo) transactions
*Maintaining the accounts payable email account
*Maintaining the paperless filing system
*Dealing with invoice queries
*Supplier reconciliations
*Setting up new suppliers
*Ensuring accuracy of Navision
*Accurate input of all data
*Collection and distribution of daily post
*Answering calls
*Any other ad-hoc duties
This is a great opportunity for someone with some good Purchase Ledger experience to join a firm who pride themselves in the progression and development they can offer their staff members over the long term. If you are interested and have some previous AP experience looking for development in their career, get in touch immediately.
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.
