- Billing Compliance: Verify the accuracy of invoices against charges, ensuring proper input into the system as per the billing sheets provided by the manager.
- Supplier Invoice Auditing: Scrutinise and confirm the correctness of supplier charges, inputting them into NetSuite for precise record-keeping.
- Invoicing: Enter charges, costs, and sell rates into NetSuite, maintaining accuracy and consistency
- Finance Inbox Management: Monitor the finance inbox, promptly responding to queries and facilitating effective communication within the team.
- Updating Cash Flow Forecasts: Update and maintain cash flow forecasts, contributing to accurate financial planning.
- Aged Creditors/AP Reconciliations: Perform reconciliations at month-end for aged creditors/accounts payable, ensuring financial accuracy.
- Sales and COS Input: Assist with the daily input of Sales and Cost of Sales (COS) for one of the subsidiaries, reconciling them back to the bank statement. This is a great opportunity for someone with a can do attitude, a flexible approach to work and who is highly organised with a want to continue and progress their career in finance over the long term. 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, 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. 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.
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Job Title Accounts Clerk - Leeds, United Kingdom - Sharp Consultancy
Description
Working within a small team based in Central Leeds and reporting to the Head of Finance you will work as part of a small finance team with the focus being to provide transactional finance support to the wider finance team and other areas of the business if needed.
Finance duties of the duties are to include:Additional Responsibilities: