Mitchell Adam are delighted to be partnering with a well-established business within the wholesale and distribution sector. Having built a s…
Working as part of a small finance team in a manufacturing business based in the Pontefract area you will form a key part of the finance function reporting directly into he Finance Manager allowing for long term development and growth opportunities over the long term.
The Accounts Assistant will take full ownership of the purchase ledger function and provide support with purchase ledger related month end activities. This role is ideal for a motivated individual with a strong academic background who is looking to develop their accounting career within a growing finance function.
Key Responsibilities – Purchase Ledger
Full ownership of the end-to-end purchase ledger process
Processing supplier invoices accurately and efficiently
Matching invoices to purchase orders and delivery notes
Managing supplier queries
Supplier statement reconciliation
Maintaining supplier master data
Preparing and processing supplier payment runs
Maintaining strong financial controls
Key Responsibilities – Month End Support
Supporting purchase ledger month-end close activities
Accruing for goods received not invoiced (GRNI)
Reviewing aged creditor balances
Supporting control account reconciliations
Strong academic background
Previous experience in a purchase ledger role
Self-starter with the confidence to communicate with the wider business
AAT qualification or studying towards
High attention to detail
Confident Excel (VLOOKUP, Pivots, etc.) and MS Office user
Good Sage user knowledge
Comfortable working fully office based
This is a role that is offering immediate interviews for suitable candidates so apply straight away if you are interested!
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.
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