Average Accounts Receivable salary in Sheffield

This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as an Accountant would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement.Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting.Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations.Annual audit support and additional adhoc tasks.Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups. The successful Accountant will be:- Degree qual or AAT qualifiedStrong on excel (V lookups, Pivots, Macros, VBA's)Analytically strong The benefits for the Accountant include:- Hybrid working (discretionary following training)Study support To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Accounts Assistant - Barnsley Salary - £23,000 Hours - Monday - Friday 09:00 - 17:00 Ref - OC17364 We have a new job vacancy available for an Accounts Assistant in Bransley. My client is one of the UK's leading main dealer groups in the UK, which will give you a great opportunity to work along side the best and develop your skills! My client can offer great job progression opportunities, training and development to all their Accounts Assistants. If you're an Accounts Assistant currently on the lookout then apply now! Accounts Assistant Role: Support the Dealership Accountant daily on financial matters relating to the businessAllocation of balances and reconciling accounts within the trial balance.Process vehicle supply purchase invoices and allocating direct debitsCollation and allocation of daily banking / allocation of daily customer receipts from bank accountsIssue relevant documentation to ensure payments to customers and suppliers are processed efficientlyDeal with queries from both external and internal customers, and take ownership of resolution / escalation where necessary. Accounts Assistant Requirements: IT literate with experience of Microsoft Office (Excel/Word/Outlook) and an accounting software package. Octane Recruitment Consultant - Bobbie Crates INDOJ Octane Recruitment are a leading Recruitment agency specialising in Automotive, Motor trade, Engineering, OEM and various related industries. We are recruiting across the UK for Panel Beater, Panel Technician, Paint Sprayer, Paint Technician, MET Technician, Bodyshop Estimator, Vehicle Damage Assessor, VDA, Bodyshop Manager, Assistant Bodyshop Manager Octane Recruitment cover a variety of different sectors including Technical, Mechanical, Engineering, Sales, Service, Aftersales, Bodyshop, Fleet & Rental Management, Accounts, Finance, Marketing, & Payroll, Managerial, Logistics, Parts, Administration, Call Centre / Contact Centre, Senior Appointments, Head Office Positions and Confidential Appointments.

Elevation Accountancy & Finance are excited to be working with a highly reputable business based in Sheffield City Centre as they look to expand their workforce with the recruitment of an Accounts Assistant into their well-established team! As well as a competitive salary, they are offering fantastic benefits, including: 25 days Holiday + Bank HolidaysWestfield HealthLife insuranceSick payFree fruit and refreshmentsStore discountsCycle to work schemeTravel discount cardsDiscretionary bonusFlexible working 3 days / week in the officeBirthday off – one extra day for annual leave for birthdayFirst Thursdays – company wide presentation and lunch every other month.Length of Service rewards What we’re looking for: Someone with great technical accountancy knowledgeExperience in a finance role of a similar nature will be requiredGreat attention to detail with a real passion for numbersTakes ownership of your own developmentGenuine willingness and enthusiasm to work and progress in a busy office whilst able to display a thoughtful and professional attitude to all stakeholdersDetermined to progress and succeedGood time management and organisational skillsPassionate about your careerWork well as part of a teamExcellent IT skills including the Microsoft Office suite and Sage softwareAll candidates will be required to provide evidence of eligibility to work in the UK Key Responsibilities include: Handling sales ledger (generating invoices, allocating payments, debt chasing, liaising with clients)Managing the purchase ledger (inputting purchase invoices, reconciling supplier statements, credit control, liaising with suppliers, credit card reconciliations)Assisting with monthly payroll preparation for over 100 employees (reviewing expenses, posting the monthly pension onto our pension regulator website and managing P11D benefits)Manage team inbox and work closely with the rest of the team to ensure that tasks are triaged appropriately, prioritised and expectations are managedDeal with accounting and payroll queries from staff and directorsLiaise and relay business and accounting information to non-accounting professionalsAdditional accounts ad-hoc dutiesEnsure all processing deadlines are met in line with stakeholder agreementsAbides by strict compliance procedures, anti-money laundering, data protection and fraud prevention All candidates will be required to provide evidence of eligibility to work in the UK. If you are interested in learning more about this opportunity, please get in touch with Jess Gazda or apply today!