The Role Involves:
*Working as part of a team
*Processing of invoices and purchase orders (PO'S) to complete & upload onto accounts system.
*Production booking and stocktake reconciliations
*Handling subcontractors
*Installation summaries and job costing
*Assisting with stock takes
The successful candidate:
*Will enjoy working in a small office environment
*Have experience in working in an account's office, with an understanding of Purchase Ledger
*A good knowledge of Microsoft Excel is necessary
*Being able to actively liaise with other members of staff.
This is a great opportunity to expand your skills and knowledge within an exciting and vibrant finance office,
Working Hours-
Monday - Thursday 8:30 - 5:30
Friday 8:30 - 3:45
If you would like to find out more about this role, please email tomdavage@sharpconsultancy.com or alternatively call 0114 261 1700
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.
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.
