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Accounts Assistant

Sharp Consultancy

Bradford

On-site

GBP 22,000 - 28,000

Full time

5 days ago
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Job summary

A leading company in the finance sector is seeking a proactive Accounts Assistant to join their vibrant team in Bradford. In this role, you will manage sales and supplier invoices, conduct reconciliations, and support financial reporting. If you are detail-oriented and thrive in a fast-paced environment, this is an excellent opportunity to advance your accounting career.

Benefits

Competitive Salary
Supportive Team
Innovative Environment

Qualifications

  • Proficiency in ERP systems.
  • Ability to juggle multiple tasks and meet deadlines.

Responsibilities

  • Manage sales invoices and supplier invoices.
  • Reconcile supplier statements and handle cash receipts.
  • Compile weekly management reporting pack.

Skills

Attention to Detail
Communication

Tools

ERP Systems

Job description

Are you ready to take your accounting career to the next level? We're on the lookout for a proactive and detail-oriented Accounts Assistant to join a vibrant team. If you're passionate about numbers and thrive in a fast-paced environment, this is the perfect opportunity for you!

What You'll Do:

  • Manage Sales Invoices: Upload sales invoices to PNC

  • Process Supplier Invoices: Code, post, and scan supplier invoices into our cutting-edge ERP system.

  • Reconcile Supplier Statements: Ensure accuracy by reconciling supplier statements.

  • Handle Cash Receipts: Post cash receipts onto the ERP system and keep your colleagues in the loop.

  • Daily Bank Reconciliations: Tackle daily bank reconciliations across multiple currencies, including correcting transfers.

  • Organize Payment Runs: Produce weekly suggested supplier payment runs.

  • Manage Credit Cards and Expenses: Circulate and post Company Credit Card Statements and colleague expenses.

  • Weekly Reporting: Compile and circulate the weekly Management Reporting Pack.

  • Debtor Review Meetings: Prepare reports and actively participate in weekly debtor review meetings with the Sales Teams.

What We're Looking For:

  • Proficiency in ERP systems.

  • Keen attention to detail and accuracy.

  • Ability to juggle multiple tasks and meet deadlines.

  • Excellent communication skills.

Why You'll Love Working With Us:

  • Competitive Salary: We value your skills and offer a salary that reflects that.

  • Innovative Environment: Work with a forward-thinking manufacturer.

  • Supportive Team: Join a collaborative and friendly team that supports your growth.

Ready to make an impact? Apply now and be part of our success story!

If you are interested in further information or a discussion on this role please contact Liam O’Flaherty on 0113 236 6300.

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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