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2 months ago
They are looking for an individual with varied experience within transactional finance, including both Accounts Payable and Receivable duties. The ideal candidate will have worked in a fast-paced environment and be used to handling a high volume of invoice. Experience within the engineering/manufacturing sector or within a similar industry is also desirable.
The main duties and responsibilities will relate to processing incoming and outgoing invoices in a timely and accurate manner. This will include matching/coding Purchase Ledger invoices as well as preparing payment runs. The appointed individual will also deal with raising and sending Sales Ledger invoices, chasing outstanding and overdue payments, and cash allocation/bank reconciliation.
Apply now if you’re looking for the next step in your career and if this could be the role for you
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. 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