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Accounts Payable Clerk

Job description

Sewell Wallis have a brilliant position available for an Accounts Payable Clerk to join a friendly finance team in Chesterfield!

We are keen to speak to those who have solid accounts payable experience to hit the ground running in this temporary role. You will be on a fixed term contract of 6 months, assisting the experienced team with all purchase ledger duties. You will be joining a warm and welcoming team, and have the opportunity to take ownership of your own group of vendor accounts!

Duties will include:
-Processing invoices using a 3 way match principle
-Resolving relevant queries
-Complete vendor reconciliations
-Review ages creditors
-Ensure payments are made within terms

What we're looking for:
-Good accounts payable/purchase ledger experience
-Experience with 3 Way Matching (desired)
-A good eye for details
-Work well within time frames

Apply if you're interested to find out more! Alternatively, send an up to date CV over to charlotte.preen@sewellwallis.co.uk

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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