I am delighted to be working with an established manufacturing business based in Sheffield that are looking to employee an experienced Finance Assistant on a full time and permanent basis. This role is perfect for someone with experience with both Accounts Payable and Receivable functions. Key Responsibilities: Purchase Ledger. Assisting with monthly payment run. Credit checking new accounts. Raise sales invoices in sage. Account reconciliations. Support the wider team with ad hoc admin duties. Requirements: Experience within a similar role. Great attention to detail. Experience using Sage50 is desirable but not essential. Good communication skills. What they can offer: A great working environment and office. Opportunity to make an immediate impact within a dynamic team. Good holiday days that rise the longer you are with the business. Competitive salary. Early finish on Fridays. This is a brilliant opportunity to join a friendly and welcoming finance team, where you will take on a variety of tasks that will keep you busy. 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. 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