£18000 - £19000 per annum
3 months ago
Having had a long standing relationship with this company, we are happy to vouch for a brilliant working environment that could be an opportunity with longevity and happiness for the right candidate.
You would be responsible for:
-Processing supplier invoices onto the ledger ensuring correct coding
-Ensuring the invoices are appropriately authorised in a timely manner
-Matching and reviewing GRNs
-Reconciliation of supplier statements to the ledger and allocation of payments
-Arranging BACS payments and liaising with suppliers & other staff members to resolve any queries
-Setting up new supplier accounts and maintaining existing ones
-Collating information for year end
-Updating Excel spreadsheets
-Reconciliation of Petty Cash
-Reception duties & general office administration support to Managers
-Payroll duties - Processing weekly wages covering holiday leave.
-Ad hoc duties assisting the Accounts Manager
-Proven purchase ledger experience
-Competent with Microsoft
-Sage 50 (desirable not essential).
For more information please contact Hannah Bateman
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.