Sharp Consultancy is assisting a growing business in North Sheffield clear for a role in Sales Ledger / Credit Control. You will own a customer portfolio and manage the Accounts Receivable end-to-end, from invoicing to cash allocation, driving cashflow and customer relations.
The role offers a 12-month contract with an opportunity to contribute to business growth and work within a finance team focused on improving processes and performance.
Accounts Receivable Lead: Ledger & Credit Control in Sheffield employer: Sharp Consultancy
Sharp Consultancy is an excellent employer, offering a supportive work culture in Chesterfield that prioritises employee growth and development. As a Finance Officer, you will benefit from flexible working hours, a contributory pension scheme, and opportunities for training, all while being part of a dynamic team that values collaboration and communication.
