Accounts Assistant
Sharp Consultancy · Sheffield
Job description
About the role
Sharp Consultancy is working with a growing business in Penistone that is looking for an experienced Accounts Assistant to join their finance team. The role offers a varied mix of responsibilities across the sales ledger, credit control, invoicing and month‑end processes.
Key responsibilities
- Process and allocate daily customer receipts and bank transactions.
- Manage customer accounts, carry out credit checks and control.
- Raise daily customer invoices and credit notes, including commercial and export invoices.
- Produce weekly customer and management reports and support month‑end reconciliations.
- Post inter‑company transactions and assist with VAT reporting.
- Handle customer credit‑card payments and maintain accurate financial records.
Required profile
- At least 2 years’ experience in a finance or accounts environment.
- Good understanding of sales ledger and credit control processes.
- Strong attention to detail, accuracy and ability to meet deadlines.
Required skills
- Experience with Sage accounting software or a similar system.
- Proficient in Microsoft Excel and other Microsoft Office applications.
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Sharp Consultancy
Sheffield