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This is an interim position, with a duration of 6 months to cover a maternity. However, this role does have the potential to become permanent.

Key Responsibilities:

• Process invoices and payment requests promptly.
• Support with bank reconciliations and cash flow management.
• Handle both accounts payable and receivable duties.
• Provide assistance to the finance team with ad-hoc tasks as needed.
• Communicate with suppliers, customers, and internal departments to resolve financial queries.
• Ensure compliance with company policies and financial regulations.

Skills Required:

• Strong numerical abilities with excellent attention to detail.
• Outstanding organisational skills.
• Effective communication and interpersonal skills to engage with suppliers and team members.

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.

Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Benefits:

• Free parking
• On-site parking

Schedule:

• Monday to Friday

Experience:

• Accounting: 1 year (preferred)

Work authorisation:

• United Kingdom (required)

Reference ID: DCR111024