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Office / Accounts Administrator

Posted 6 March by Sharp Consultancy Easy Apply Ended

A client has asked me to assist them with finding an Office / Accounts Administrator to cover a member of staff going on maternity.

Duties include:
-Adding invoices to Sage
-Matching payments
-Sales invoicing
-Credit Control

The client has stated that the role isn't purely accounts and is more admin based. The successful candidate must possess accountancy based skills, but must also have an appetite to get stuck in to other day to day office tasks.

The successful candidate will have the benefit of working alongside the person going on maternity for approximately 1 - 2 weeks

Monday - Friday
Full Time

Please get in touch if interested.

Candidates must be eligible to work in the UK full time without restriction. 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 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.

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 for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

Required skills

  • Sage / Inputting Invoices / Sales Invoices / Credit Control

Reference: 34617316

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