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. Due to their continued expansion, they are looking to strengthen their Barnsley based finance team
They are seeking an experienced Accounts Receivable 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 £26,000 per annum.
Key Responsibilities:
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Managing the Sales Ledger invoice process for multiple companies within the group.
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Credit control aligned with the company’s policies and procedures.
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Resolving queries promptly and efficiently.
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Maintaining precise and up-to-date financial records.
Skills:
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Previous experience in a similar role.
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Strong numerical skills with keen attention to detail.
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Effective communication and interpersonal skills for interacting with suppliers and team members.
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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!
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