Finance Administrator

Sharp Consultancy are currently supporting an Agricultural business based in East Yorkshire who are looking to recruit a Sales Ledger/ Credit Controller to join their team. This role would be suited to a graduate finance candidate or someone who is early in their finance career.

• Managing end to end Credit Control for the business
• Debtor reporting
• Chasing overdue payments
• Raising invoices
• Maintaining Sales Ledger
• Raising credit notes
• Dealing with complex queries

• Monday to Friday – 08:00 – 17:00
• 25 days annual leave plus bank holidays
• Free onsite parking

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.