Sharp Consultancy are excited to announce that we are currently recruiting for a new position with a hugely expanding manufacturing business that has seen significant growth over recent years throughout many acquisitions. Due to their continued expansion, they are looking to strengthen their Barnsley based finance team.
They are seeking an experienced Accounts Payable professional with strong initiative, numerical and communication skills and attention to detail.
This is a full-time role, offered on a temporary-to-permanent basis, with a salary circa £25,000 per annum.
Key Responsibilities:
1. Manage the Purchase Ledger invoice process for multiple companies within the group.
2. Match and code a high volume of Accounts Payable invoices accurately.
3. Resolve supplier queries promptly and effectively.
4. Maintain precise and up-to-date financial records.
5. Collaborate and communicate with the finance function and suppliers.
Skills:
1. Previous experience in an Accounts Payable role.
2. Strong numerical skills with keen attention to detail.
3. Excellent organisational abilities for managing high volumes of invoices.
4. Effective communication and interpersonal skills for interacting with suppliers and team members.
5. Familiarity with Sage software is desirable but not essential.
If this role looks of interest to you, then apply now – the temporary market moves quickly!
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.
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