*Process end to end payroll for up to 400 employees on a weekly and monthly basis.
*Responsibility for the purchase ledger function for several companies within the Group to include; processing invoices, matching to PO's, dealing with supplier queries.
*Full responsibility for the accounts receivable function for several companies within the group to include; chasing payment, cash allocation, raising sales invoices, issuing credit notes.
*Bank reconciliations for several bank accounts weekly.
*Chesterfield based - easy commute for drivers and those reliant on public transport
Ideally you will:-
*Have previous experience within accounts and some exposure to payroll
*Have good knowledge of Sage Line 50 and Sage Payroll
*Good excel skills
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.
- finance assistant
- accounts assistant