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Accounts Payable Assistant

Job description

Sewell Wallis are currently recruiting for an Accounts Payable Assistant on behalf of our client who are based in York to join them on a temporary basis to support the team during a busy period.
The successful person will ideally have strong experience in purchase ledger and will be able to comfortably mentor other people in the team.

Duties:
* Matching purchase orders to invoices
* Query resolution
* Bank reconciliations
* Input all invoices
* Check supplier statement to purchase ledger
* Input accounting data into the accounting system with speed and accuracy
* Assist with payment runs

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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