My client is a prestigious engineering organisation based in Sheffield (south) who require immediate temporary assistance for a period of between three to four months. Due to a period of positive transition within the finance team you will be part of a busy and fast paced office. A full handover will be given to the successful candidate, however you will need to be able to demonstrate that you can complete the responsibilities of this role infull with limited supervision.
Ideally you will have excellent communications skills, a previous knowledge of purchase ledger and experience of Sage Line 50.
Tasks and responsibilities of the role will include;matching, batching and coding invoices, reconciling supplier statements , bank reconciliations, raising purchase orders, issuing credit notes dealing with internal and external queries.
Immediate start
Potential temporary to permanent position available
free onsite parking
Monday -Friday 9- 5pm