*£16,000 - £18,000
*Ensuring prompt submission of invoices daily
*Resolving billing / invoice queries
*Managing client e-billing for EMEA (Europe, Middle East and Africa) region
*Feedback to local AR teams on approval
*Updating finance management team weekly regarding invoices, queries
*Escalating billing issues to managers
*Supporting auditors in relation to the annual audit of the AR function
*Process improvement if needed
-Study Support for the right candidate.
-Generous holiday entitlement.
-Great public transport links.
-9am to 5.30pm.
-Company has a multimillion pound turnover.
-Global leader in their field, no comparable competitors!
-Continuously growing / expanding.
-Modern, impressive and professional office in Sheffield.
-Close to local amenities.
Ideally you will have
-Experience within a similar high volume processing role.
-Would suit recent graduate or AAT studier looking for that first step
-Excellent Microsoft Excel skills.
-Excellent accuracy skills and great attention to detail.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
- sales ledger
- entry level
- accounts receivable