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Accounts Assistant

Job description

Sewell Wallis are currently looking for an Accounts Assistant to join our client based close to Morley.

The ideal candidate will be joining on a temp to perm basis and can start immediately!

Duties include:
*Processing invoices and credit notes without purchase orders.
*Setting up new supplier and customer accounts.
*Reconciling supplier statements and solving any queries.
*Coding, matching and batching invoices.
*Posting of credit card receipts.
*Banking of customer cheques.
*Processing customer credit notes.
*Processing of supplier payment runs.
*Allocating cash to the ledger.
*Pre-chasing customers to ensure prompt payment.
*Chasing customer for overdue payments.

The successful candidate will have:
*Have all round accountancy experience within a similar role.
*Be self-motivated and enjoy working in a fast paced environment working to deadlines.
*Have excellent organisational and communication skills.

For more information please contact Ami Wilson.

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.

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