Your new company
A manufacturer and distributor of food products are seeking permanent support within their Finance team, on a full time basis (08:30 - 17:00) based in their central Doncaster office.
Your new role
The role is to support the finance team utilising the SAGE system with duties including but not limited to:
Invoicing,
Preparation of reports & returns,
Petty cash reconcile,
Posting of sales/purchase invoices & payments,
Sales and Purchasing queries,
Purchase invoices including matching delivery notes.
This role will cover multiple intercompany accounts, so experience handling larger volumes of data is key.
What you need to succeed
You should have SAGE 50 knowledge, along with some accounts/ledger knowledge.
They are looking for someone who is confident in their financial knowledge and ready to step into a friendly team.
The role is based in Doncaster, ideally you should be local to this.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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