Sharp Consultancy are delighted to be working with a well-established manufacturing business with a proud 30-year history in the Barnsley area. With ambitious plans for significant growth, this company offers an exciting opportunity for someone looking to contribute to a dynamic and thriving team.
This business is looking for an individual to support their finance team on a temporary-to-permanent basis. This is a varied role, ideal for a proactive individual with experience in a similar position.
Key Responsibilities:
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Purchase Ledger Duties: Processing invoices, reconciling supplier statements, and ensuring timely payments.
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Sales Ledger Duties: Raising invoices, managing credit control, and chasing outstanding payments.
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Collaboration: Liaising with colleagues across different departments to ensure accurate and timely financial processing and data inputting.
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Waste Management Oversight: Assisting in monitoring and improving waste management processes within the business.
Skills and Experience Required:
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Previous experience in a similar Accounts Administrator or finance-related role.
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Familiarity with Sage accounting software is beneficial but not essential.
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Strong communication skills to effectively interact with internal teams and external contacts.
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A proactive approach with a willingness to learn and take on new challenges.
Sharp Consultancy is a f...