Job description
Sewell Wallis are currently working with a fantastic Leeds based business who are looking for an ongoing temporary to assist their team.Working with the Finance Manager this is a busy role so you will ideally have at least two years experience within Purchase Ledger and the ability to work to deadlines and deal with queries.
The main responsibilities include:
*Bank Payments and Preparation of Payment Runs
*Purchase Ledger processing, including accessing portals and ensuring all invoices are identified on daily basis
*Posting DD's to AP Ledger
*Working pro-actively to ensure prompt supplier payments are controlled, urgent payments are flagged on a timely basis and payment runs provide relevant information to support approvals process
*Dealing with internal and external finance queries
*Assisting with audit queries
*Processing Expenses
*Monitoring Mileage allowances
*Ensuring that supplier invoice values are valid, where necessary
*Liaising with suppliers on disputed items and pro-actively resolving any disputed items
*Intercompany recharges - where relevant
*Posting journals using Sage Line 50
*Filing and storing financial records and evidence in a clear and locatable format
*Validating supplier changes and new supplier information
*Supporting the team in other duties that contribute to the smooth running of the department
*Supplier statement reconciliations
*Aged Creditor Analysis
This role is to start asap and will be on an ongoing basis.
For full details please contact Chloe Wilford.
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.
