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 -
*Full end to end management of the purchase ledger
*Inputting, coding & matching large volumes of invoices (up to 100 per day)
*Matching invoices with PO numbers
*Control foreign currency payments
*Accurate allocation of cash receipts
*Deal with any supplier queries
*General office admin
*Any other additional ad hoc duties as needed in the finance team
This is a great opportunity for someone with some strong Purchase Ledger experience to join a business 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 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.
