This fantastic opportunity is perfect for anyone who has recently become available and immediately wants to join a great business that has a tremendous office environment.
About the role:
-Processing high volume supplier and sub-contractor invoices onto the in-house system
-Handling and resolving supplier queries
-Maintaining supplier accounts
-Monthly statement reconciliations
-Creating and maintaining strong relationships with internal and external contacts
The candidate:
-Previous experience within Purchase Ledger
-Strong relationship building experience
-Previous Microsoft Excel skills
-Experience of working within a busy finance function
If you are interested in finding out more about this fantastic opportunity, then please apply below.
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 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 for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
