This role will be working within the Head Offices which are based on the outskirts of Leeds and will present an exciting opportunity within a popular group of companies.
Reporting directly into the Financial Controller duties will include;
-Checking, coding and inputting invoices on Sage 50.
-Managing company utility accounts.
-Ensuring the ledger is up to date.
-Field and resolve queries around the purchase ledger.
-Processing weekly payment runs and expenses.
-Manage stock supplier invoices and payment terms.
-Processing stock payments.
The ideal candidate will have recent experience within a similar finance role, strong IT and communication skills and will be a real team player.
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.
- Purchase ledger
- accounts payable