Purchase Ledger Clerk
About the Role
Sewell Wallis are currently working with a rapidly growing company that is looking for an experienced Purchase Ledger Clerk to join their finance team.
This role would be perfect for someone wanting to develop their skills within Accounts Payable / Purchase Ledger and work with a really experienced finance team.
What will you be doing?
- Processing supplier payments.
- Processing purchase ledger invoices.
- Matching, batching and coding invoices.
- Helping with other aspects of Accounts Payable within the team.
What skills are we looking for?
- Experience within Purchase Ledger / Accounts Payable.
- Have brilliant written and verbal communication skills.
- Proactive and able to take initiative.
- Be confident to fit into a sociable and friendly team.
What's on offer?
- Free on-site parking.
- Opportunity to develop within an experienced team.
- Hybrid working.
Send us your CV below, or contact Emma Johnsen for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
