They are looking for someone to take responsibility for their Accounts Payable Ledger, which would involve processing a high volume of invoices, as well as reconciling supplier statements and dealing with queries. Further responsibilities include but are not limited to: reconciling all company bank accounts, assisting with year end procedures, cash book maintenance as well as handling expense claims and credit card bills. Therefore, although the role is Purchase Ledger focussed, there is a significant amount of variety.
This is a great opportunity for someone looking to develop professionally, add to their skillset and learn within a supportive and collaborative environment. If this sounds like it could be the role for you, then get in touch ASAP!
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.
