I'm please to share that we at Sharp are working with a fantastic growing business, who are looking to add an experienced Accounts Payable professional to their finance team. This company is well-established, with an approximately £30m turnover annually. With plans to increase this exponentially in the near future due to investment, this role offers an exciting opportunity to contribute to the success of this great business.
They are looking for a competent and experienced Accounts Payable professional to join their team. Purchase ledger experience within a team setting and handling a high-volume of invoices would be ideal, and this role would particularly suit someone who enjoys working as part of a supportive and collaborative team, as a positive team environment is a key priority.
The main duties and responsibilities or the role with predominantly relate to coding and processing a high volume of supplier invoices (around 3000 per month), as well as dealing with expenses, resolving supplier queries and liaising with internal stakeholders to ensure maximum efficiency. There will also be some general administrative duties as well.
The offices are in a great location in terms of accessibility - as they are in Rotherham, close to Junction 34 of the M1.
If you have relevant experience and believe you'd be suitable for the position then please get in touch with me ASAP @(url removed) to avoid missing out!
Sharp Consultancy is a finance and accountancy...