I'm pleased to share that we at Sharp Consultancy are recruiting for a role with a great business, who are part of a highly successful organisation, with a well-established base in Rotherham. This manufacturing company have a fantastic reputation in relation to customer service and the quality of their products. They are looking for a capable finance professional to work across both the Accounts Receivable and Accounts Payable ledgers, though there will be a greater focus on the Accounts Payable side.
The individual appointed with undertake responsibility for the end-to-end Purchase Ledger process including coding Accounts Payable invoicing, sending these for authorisation and posting payments as well as balancing statements and paying suppliers. Additional responsibilities may include assisting with the processing of Sales Ledger invoices, daily bank reconciliations, handling VAT returns and general ledger maintenance as well as assisting with month end processes.
They are looking for an individual with accounting and finance experience and excellent written and verbal communication skills. Being a team player and having the ability to collaborate and be adaptable is also crucial. Good customer service and IT skills are also required. Experience using various Sage packages is also a bonus, though not a requirement.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and D...