Accounts Administrator

Sharp Consultancy; Wakefield; On-site; GBP 22,000 - 30,000; Full time

Job description

We are currently working with a preferred client based in the Wakefield area who are seeking to add an Accounts Administrator to join the Purchase Ledger / Finance team on a permanent basis.

Based in their Bradford office and reporting to the Finance Director, you will be working as part of a very supportive team who value their employees and offer long term development along with study support to progress the successful individual’s career.

Duties and Responsibilities

• Maintaining the purchase ledger
• Performing reconciliations of supplier statements
• Processing expenses and company credit cards
• Payment of purchase ledger invoices
• Creating manual payments for ad hoc bank transfers
• Raising sale invoices, posting receipts & reconciling customer accounts
• Performing monthly bank reconciliations
• Assisting with month end ledger closing processes
• Other ad-hoc duties in the accounts team as needed

Ideal Candidate

• Broad IT skills: MS Office package, especially Excel
• Good interpersonal skills
• Proactive in their approach to learning and working in general
• Strong attention to detail & accuracy
• Enthusiastic team player with a positive, friendly, and approachable outlook
• Confidence in speaking to colleagues

This is an excellent opportunity for someone looking to continue and develop their career in finance over the long term in a position that will evolve over time as you grow in the business.

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.