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    Accounts Receivables Clerk - United Kingdom - Sharp Consultancy

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    Description

    I'm please to share that we at Sharp are working with a fantastic growing business, who are looking to add an experienced Accounts Payable professional to their finance team.

    With plans to increase this exponentially in the near future due to investment, this role offers an exciting opportunity to contribute to the success of this great business.

    They are looking for a competent and experienced Accounts Payable professional to join their team.

    Purchase ledger experience within a team setting and handling a high-volume of invoices would be ideal, and this role would particularly suit someone who enjoys working as part of a supportive and collaborative team, as a positive team environment is a key priority.

    The main duties and responsibilities or the role with predominantly relate to coding and processing a high volume of supplier invoices (around 3000 per month), as well as dealing with expenses, resolving supplier queries and liaising with internal stakeholders to ensure maximum efficiency.

    If you have relevant experience and believe you'd be suitable for the position then please get in touch with me removed) to avoid missing out

    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 (url removed) 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.



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