Job description
I currently have an opportunity for a temporary assignment. This role will be working for a leading business who are based in Barnsley. The role will be for an initial period of 4 months but could potentially get extended.The right candidate will be an experienced accounts assistant who has experience with Purchase Ledger and processing a high volume of invoices.
The role;
- Posting of journal invoices
- Invoice query management
- Posting of payments
- Maintaining email accounts
- Assisting with admin of company credit cards
- Processing of expense claims
The candidate;
- Experience of journal postings
- Experience of processing invoices
- Able to work in a team
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.
