Job description
A company in the IT sector based in Chesterfield are seeking a skilled Accounts Payable Assistant, to join their team on a full-time permanent basis.
The successful candidate will be joining a dynamic, supportive team with the role developing over time as the company continues it's pattern of growth.
Duties will include but are not limited to:
- Invoice processing
- Completing supplier statement reconciliations
- Processing payment runs
- Matching and filing invoices and receipts
- Answering queries from suppliers
- Completing monthly bank reconciliations
- Working closely within the Finance team providing support where required
You must have:
- Minimum 2 years accounts experience
- High attention to detail
- Excellent organisation skills
- Excellent communication skills
- Strong Microsoft Excel skills
Benefits include:
- Flexible working
- Study Support
- 30 days annual leave
If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch!
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.
