Working for a large PLC business based in Sheffield.
Based on Europa Business Park, S9.
£17,250 to £18,270 per annum based on 37.5 hours per week Monday to Friday.
This is initially a fixed term contract, working directly for the client, for 10 months.
As an accounts payable assistant you will be responsible for processing invoices (including scanning and data entry), resolving supplier queries (by phone or email) and reconciling supplier statements to the AP ledger.
We are looking for a candidate with experience of a high volume purchase ledger environment.
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.
- Purchase Ledger Clerk