Job description
Sewell Wallis recruitment are extremely excited to be working with a leading Rotherham based business. Due to expansion my client are looking to recruit an Accounts Assistant to manage Sales and Purchase ledger.This is a fantastic opportunity for someone who has some ledger experience and looking to progress to the next level. The right candidate will be a motivated individual who has experience in Sales and Purchase Ledger.
The role;
-Processing of supplier PO invoices
-Processing of supplier Manual invoices
-Reconciling delivery notes to invoices received and purchase orders
-Supplier statement reconciliations.
-Post cash received to ledgers.
-Allocate receipts to invoices based on remittances received.
-Chase debtors for payments - email, or telephone.
-Internal and external customer query resolution
The candidate;
-Experience processing a high volume of invoices
-Experience chasing clients for debt
-Good excel skills
-Able to work in a fast paced environment
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.
