Job description
Sharp Consultancy are currently supporting a well-established business based in Wetherby and the market leader for the manufacturing and supply of luxury furniture. This role will be supporting the wider finance team with their day-to-day role.
Job Duties:
• Posting customer receipts
• Processing purchase invoices, expense and credit claims, credit card payments
• Keeping client and customer records up to date
• Reconciliation across AP and AR
• Dealing with any account queries that arise
• Assisting with Credit Control
• Any additional ad hoc duties across the team
About you:
• Previous experience within sales or purchase ledger
• Well organised
• Attention to detail
• Strong communication skills
• Ability to work independently and as part of a team
What’s on offer:
• Salary up to £32000 per annum FTE
• 30 hours per week
• Free on site parking plus additional benefits
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. 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.