Finance Officer - System implementation

Your new firm
We are currentlyworking with a well-established company who we have worked with numerous times.

As they focus onfuture growth, this company are now seeking a motivated individual who sharestheir commitment to excellence.

We are looking for an all-round accountsassistant with experience of system implementation and data migration.

You will be joining asmall friendly team, so enthusiasm and attention to detail is key.

Your new Job

In your role asAccounts Assistant, you will maintain the purchase ledger,ensuring invoices match purchase orders and delivery notes, and process theminto the system.
You will reconcilesupplier balances to statements, prepare supplier payments for authorisation,process bank transactions, and reconcile bank accounts.
You will also maintainthe sales ledger and credit control function by processing sales invoices andchasing outstanding debts, assist with the preparation of quarterly VAT returns, and contribute to continuous improvement projects.

This will involve the use of multiple systems including Xero, Sage, excel and SAP.

What you'll need to succeed

You must be able todemonstrate:
Extensive experiencein Accounts
Proficient use of Sage, SAP, Xero, Excel and Word
Self-motivation andorganisational skills, coupled with the ability to work well in a team

What you'll get in return

Immediate employment until September 2025
£15 p/hour

What you need to do now

If you're interestedin this accounts assistant role inSheffield, click 'apply now' to forward an up-to-date copy of your CV, or callus now. However, if this job isn't quite right for you, but you are looking fora new position, please contact us for a confidential discussion on your career.

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