Experienced Accounts Assistant required to join a well known design and manufacturing business in Sheffield. This is a fixed term contract and does require an immediate start.
Reporting to the PL/SL Manager and working in a small team the purpose of the role is to ensure the timely processing of sales and purchase invoices. Duties will include:
- Processing high volume purchase ledger invoices.
- Dealing with queries.
- Liaising with internal staff and suppliers to resolve issues.
- Reconciling supplier statements.
- Processing and issuing sales invoices in a timely matter.
- Ensuring sale invoices are reviewed and approved by the appropriate Project Manager prior to issue.
- Other ad hoc duties as required.
Candidates with experience of working in a medium to large manufacturing/engineering/heavy industry companies are preferred:
- Minimum 2 years Purchase Ledger experience is required.
- Excellent written and verbal communication skills are essential.
- Proactive and conscientious approach to work.
Potential candidates can expect a competitive salary plus additional employee benefits.