We are currently seeking a proactive and detail-oriented Accounts Assistant to join the Purchase Ledger / Finance team on a permanent basis in this particular clients central Leeds office.The main duties of the position are as follows:Maintaining the purchase ledger and deal with UK and non-UK suppliersPerforming reconciliations of supplier statementsProcessing expenses and company credit cardsPayment of purchase ledger invoices via weekly BACS and SEPA filesCreating manual payments for ad hoc bank transfersRaising sale invoices, post receipts and reconcile customer accountsJournal postings for bank interest and any other receipts / payments to the general ledgerPerforming monthly bank reconciliationsTimely completion of month end ledger closing processesAssisting the Corporate Accountants with queriesThe ideal candidate for this role will have:Broad IT skills: MS Office package, especially ExcelGood interpersonal skillsStrong attention to detail and accuracyEnthusiastic team player with a positive, friendly, and approachable outlookAbility to work effectively and respond positively to pressureFamiliarity with other European languages would be an advantageIf you are looking for another position in a fully rounded transactional level appointment with a growing business based in central Leeds get in touch for more info immediately.Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and D