I’m pleased to share that we are working with a fantastic Sheffield-based business who are looking for an experienced Accounts Assistant to join their growing finance team.
Our client is a well-established and forward-thinking manufacturing business known for investing in employee development and fostering a supportive workplace culture.
This role focuses on managing the company Accounts Payable and Receivable ledgers. The main duties and responsibilities include but are not limited to:
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Inputting, matching and coding Purchase Ledger invoices.
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Preparing and processing supplier payments.
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Raising and distributing customer invoices.
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Chasing outstanding and overdue payments.
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Daily bank reconciliations.
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Managing supplier and customer queries.
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Supporting the finance team with ad-hoc administrative tasks.
Not only is this a great opportunity within a fantastic business, but there are also additional benefits including a private healthcare scheme and 25 + 8 days annual leave.
If you have experience within transactional finance covering both Accounts Payable and Receivable duties, then we would love to discuss the opportunity with you.
Apply now to avoid missing out!
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. 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