Accounting & Finance category jobs at Sharp Consultancy

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Main Duties:- • Processing a high volume of invoices and transactions, approximately 600 - 700 daily in a team of 3 and matching to PO's. • Ensure that all purchase ledger balances are accurately recorded. • Payment runs weekly by BACS and cheque. • Reconciling supplier statements. • Dealing with supplier queries. • Processing debt and credit card payments. • Bank reconciliations on a daily basis....
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Main Duties:- • Administration tasks within the Finance department including: • Cancellation of bookings. • Reconciling changes to bookings on the sales and purchase ledgers. • Processing customer refunds and payments. • Communicating cancellation information to customers via email and telephone. • Outbound calls to customers to process outstanding balances. • Responsible for the achievement of de...
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Main Duties:- • Processing a high volume of invoices and transactions, approximately 600 - 700 daily in a team of 3 and matching to PO's. • Ensure that all purchase ledger balances are accurately recorded. • Payment runs weekly by BACS and cheque. • Reconciling supplier statements. • Dealing with supplier queries. • Processing debt and credit card payments. • Bank reconciliations on a daily basis....
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We have a new vacancy for a Purchase Ledger Clerk to join a dynamic and vibrant business which has seen incredible growth due to its commercial success. This is a complete Purchase Ledger role. Your duties will include; dealing with a high volume of invoices, matching, filing and entering onto the system. Due to the nature of the position, you will need to have a good eye for detail and enjoy work...
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Finance Officer Finance Officer required covering for long term illness on a temporary basis for this Not For Profit community service provider in Sheffield. Working in a small team the role is varied and interesting. Daily use of the Sage Line 50 system Processing Payroll Purchase ledger processing duties Bank reconciliations The role is hourly paid at £8.24 + holiday accrual. The hours are 9am -...
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There is a new opening for a Fines Administrator in an excellent business based in West Leeds, which has seen outstanding success due to refreshing approach to management. You will be required to work quickly and efficiently to meet the demands of your role. Receiving, logging information in order to contact the correct manager which will lead to an action being taken on the account. You will need...
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Main Duties • Processing starters and leavers information. • Processing timesheets. • Calculating statutory deductions to include; SSP, SMP & SPP. • Production of payroll documentation to include P45, P60 and P32's. • Liaising with HMRC on behalf of employees. • Calculating payments such as bonus and overtime. • Payroll Query resolution • Processing an end to end payroll, monthly and weekly, for a...
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A stable, expanding, family-run business based just outside of the town centre is looking for a Sales Ledger/Credit Controller to join their small finance team. Born in Yorkshire, the company specialises in manufacturing interior fittings for the contract and trade market, and has a wide customer base in both the public and private sector. Due to a forthcoming retirement, a vacancy has opened for ...
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Due to internal promotions this well established construction business currently has an exciting opportunity for a Part Qualified Assistant Operations Accountant to join their Doncaster based head office finance function. Based within easy commutable distance from Sheffield, Rotherham and Barnsley, the company have experienced a strong year and want to bring in an ambitious and talented Assistant ...
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Due to an internal restructure this nationally known business currently have an opportunity for an experienced Management Accountant to join their Sheffield based head office finance function. Based within easy commutable distance from Barnsley, Chesterfield and Doncaster, the company have experienced extremely strong growth and are looking to continue this progression. A strong and experienced Ma...
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Main Duties:- • Maintenance of 30 cashbooks on a daily basis. • Daily bank and recording of sales. • Bank reconciliations on Sage. • Processing and allocating payments. • Processing purchase invoices and matching to PO's & GRN's. • Extensive reporting on Microsoft Excel. • Any other adhoc duties as requested. The Benefits:- • 37.5 hour working week. • Free parking. • Company reward scheme. • On-si...
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Main Duties:- - Processing and high volume of purchase invoices and matching to PO's and GRN's. - Dealing with supplier queries and maintaining supplier records. - Assisting with the preparation of weekly payment runs by BACS. - Filing and scanning of invoices. - Preparation of EC sales and Intrastat reporting. - Processing payments by debit and credit card. - Reconciling supplier statements. - Pr...
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An opportunity has arisen for an experienced Finance Assistant, to join a well established Sales ledger team. The company are well recognised world wide and have been trading for over 25 years. The business in continuing to grow rapidly and they are looking at massive expansion plans for the future. The company is easily accessible both by car and public transport. Candidates will have extensive k...
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Main Duties:- • Processing a high volume of purchase invoices and matching to PO's. • Checking timesheets, ensuring hours are correct before passing to Payroll department. • Bank reconciliations on a daily basis. • Allocating cash. • Production of financial information for Management using Excel. • Dealing with queries. • Processing payments by debit and credit card. • General administrative dutie...
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Main Duties:- • Administration tasks within the Finance department including: • Cancellation of bookings. • Reconciling changes to bookings on the sales and purchase ledgers. • Processing customer refunds and payments. • Communicating cancellation information to customers via email and telephone. • Outbound calls to customers to process outstanding balances. • Responsible for the achievement of de...
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Main Duties:- • Processing a high volume of invoices, approximately 500 on a weekly basis and matching to PO's and GRN's. • Dealing with supplier queries. • Bank reconciliations for several bank accounts. • Processing credit and debit card payments. The Benefits:- • 35 hour working week - 9am to 5pm with 1 hour for lunch. • Generous holiday allowance. • Company reward scheme. • On-site canteen. • ...
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A fantastic opportunity to work in one of the world's leading project development and manufacturing groups. The company are well established and respected within it's industry, with an impressive £650 million turnover globally. As the company's success continues to grow they are looking for an experienced purchase ledger clerk to join their existing, efficient purchase ledger team. The ideal candi...
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There is an exciting opportunity to work as part of a growing and fast paced sales ledger team, working within a trusted and respected business in the heart of Barnsley. The opportunity is working within a fantastically modern head office. The ideal candidate will have a sound background in sales ledger, and solid experience of working in a fast paced manner. They will need to demonstrate to the a...
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As the Payroll Manager in this world-renowned business, you'll be expert in all areas of payroll, operationally and legislatively; the point of reference when questions of Payroll are discussed at strategic level. You should be a strong leader with proven management ability and a track record of managing change. Your CIPP qualification demonstrates your commitment to payroll excellence but it's yo...
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An opportunity has arisen to work within the payroll team for a highly respected and well recognised whole sale based in Rotherham. A well established, trusted and highly recommended organisation are looking for a temporary pay roll professional to join their existing team. The opportunity is initially for a 12 week temporary period with a view for the role to be made permanent, if the assignment ...
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Main Duties:- • Ensure that all purchase ledger balances are accurately recorded. • Ensure that all suppliers are paid in a timely manner. • Be able to reconcile high volume accounts payable balances to supplier statements and rectify differences. • Able to solve queries relating to invoices, credit notes and payments. • Ensure forward bookings with large suppliers are checked to avoid future quer...
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One of the UK's leading independent engineering and services businesses is recruiting for multiple roles within their Transactions Team for Query Resolution Clerks. This business is currently undergoing an extensive period of change and has grown organically since its foundation. Working within the Query Resolutions Team, you'll work to resolve quickly and accurately all Purchase Ledger Queries, l...
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Main Duties • You will take complete ownership of the full purchase ledger function. • Responsibility for processing a high volume of invoices, approximately 300 per week and matching to PO's and GRN's. • Dealing with supplier queries. • Performing weekly payment runs by BACS and cheque. • Statement reconciliations. • Completing monthly VAT returns. • Completing monthly Intrastat and EC Sales list...
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Do you truly believe that you stand out from the rest? Are you passionate to develop your career at a fast growing independent Firm of accountants? If so, then read on. This Firm is a lively, vibrant and exciting place to work. They make it their priority to offer the highest quality of service to their rapidly developing client base. This accountancy practice offers a full range of accountancy an...
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A well established and instantly recognisable construction business is currently looking to recruit a Purchase Ledger Clerk. After a phenomenal year of growth there is now a need to grow their existing Purchase ledger team with extra support on a full time basis. The role is based in the Doncaster office which is easily commutable from neighbouring towns. The role will be very demanding and challe...
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