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Accounts Assistant

Job description

​Our client is a well known manufacturer based in Bradford who are looking to secure the services of an Accounts Assistant to join their busy team.

The key aim of this Accounts Assistant position is to keep all accounting ledgers up to date and assist with the management reporting within the business.

Responsibilities include:

  • Sales invoice uploads to PNC (asset-based lender).

  • Code, post and scan supplier invoices into the ERP system.

  • Reconciling supplier statements.

  • Posting cash receipts onto the ERP system and report receipts to colleagues.

  • Completing daily bank reconciliations across multiple currencies, including correcting transfers.

  • Producing weekly suggested supplier payment runs.

  • Circulation and posting of Company Credit Card Statements and colleague expenses.

  • Reporting - Compile and circulate the weekly Management Reporting Pack.

  • Prepare reports for and attend weekly debtor review meetings with the Sales Teams.

If you are interested in further information about this role then please contact Liam O’Flaherty at Sharp Consultancy.

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.