Working as part a of a member of a small finance team in a manufacturing business based in Bradford you will support the Head of Finance and will assist in the smooth processing of both Sales Ledger and Purchase Ledger functions covering any other aspects of transactional finance as and when needed including assisting with month / year end processes. The main duties and responsibilities are to include: Processing purchase invoices Supplier statement reconciliations. Weekly / Monthly payment run. Complete credit account application forms for suppliers. Raising sales invoices, customer statements Daily sales report Deal with all queries and discrepancies – internal and external. Assist in end of month reports – Ageing report. Filing and archiving. Opening and distribution of post. Set up customers and suppliers accounts. Continual analysis and development of financial strategies as the business grows. Assist with financial audits. Assistant to Head of Finance and Risk in all fiscal matters. SAP implementation finance team member. Ensuring compliance and accuracy is maintained. All other ad-hoc duties as and when required by management. We would be keen to hear from candidates with following skills and experiences: Excellent communication skills, in person and in writing. Organised and able to keep on top of work in a consistent and sustained manner. Excellent attention to detail, but also the ability to see the implications of the bigger picture. Ability to work under pressure and in a busy environment. Adaptable and able to use initiative where needed. Flexibility, energy and drive to promote and respond to changing requirements. A good knowledge of IT packages, including MS Office (particularly Excel and Word) and Sage, SAP. If you are interested in this role apply immediately as interviews are available for suitable candidates at with the relevant work and industry experience at relatively short notice. 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