I am working with a manufacturing business based in the Dewsbury area of Wakefield who are recruiting an Account Office Manager to oversee a number of duties relating to both transactional finance and wider office administration maintenance.
Duties and Responsibilities include: Posting and reconciling several bank accounts including foreign currencies Reconciliation of VAT deferment account to source invoices Maintenance of purchase ledger including foreign currency suppliers Preparation of supplier payments Maintenance of staff holiday and sickness records Maintenance of sales ledger including the posting of receipts and invoices Update and maintain several spreadsheets including recharge calculations Daily use of Exchequer accounting software
This is a position that is office-based; however, the client is happy to consider both 5 and 4 day working weeks to suit the successful individual.
If you are in the market for a new challenge going into 2025 and have the relevant experience, please get in touch immediately as interviews are available at short notice for relevant applicants.
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.
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Duties and Responsibilities include: Posting and reconciling several bank accounts including foreign currencies Reconciliation of VAT deferment account to source invoices Maintenance of purchase ledger including foreign currency suppliers Preparation of supplier payments Maintenance of staff holiday and sickness records Maintenance of sales ledger including the posting of receipts and invoices Update and maintain several spreadsheets including recharge calculations Daily use of Exchequer accounting software
This is a position that is office-based; however, the client is happy to consider both 5 and 4 day working weeks to suit the successful individual.
If you are in the market for a new challenge going into 2025 and have the relevant experience, please get in touch immediately as interviews are available at short notice for relevant applicants.
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.
#J-18808-Ljbffr
