Elevation Accountancy and Finance are delighted to be working with a fantastic business in the sheffield area as they look to recruit a Finance Assistant into their team on a full time permanent basis. They are looking for someone who has experience within a similar role dealing with both Purchase Ledger and Credit Control. Responsibilities: Inputting and processing invoices Journal preparation and entry Reconciling supplier statements/remittances/payments Administering SAP concur for expense claims Maintaining cashbooks in GBP and foreign currencies Processing stock adjustments / write-offs Raising bi-monthly BACS and foreign currency payments Assisting in audit reviews, liaison and preparation Creating new customer and supplier accounts Project work as required Credit control Person Specification: High degree of integrity, honesty, confidentiality Ability to work harmoniously with other employees to achieve desired outcome Able to comply with instructions, processes and procedures and suggest improvements as necessary Conduct oneself in a consistent and reliable manner; be stable, secure and reliable to ensure colleagues are comfortable approaching you Be a self-motivator "Can Do" attitude If this looks like a role of interest then please get in touch or apply now!