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Accounts Assistant

Job description

​Join a fantastic team as an Accounts Assistant!

A renowned manufacturer in Bradford is on the lookout for a dedicated Accounts Assistant to become a vital part of their dynamic team.

Key Objective: Ensure all accounting ledgers are current and support management reporting within the company.

Responsibilities:

  • Upload sales invoices.

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

  • Reconcile supplier statements.

  • Post cash receipts into the ERP system and report them to colleagues.

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

  • Generate weekly suggested supplier payment runs.

  • Distribute and post Company Credit Card Statements and colleague expenses

  • Compile and distribute the weekly Management Reporting Pack.

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

For more details about this opportunity, please reach out to 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.