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Finance Assistant

Job description

I currently have an opportunity for a Finance Assistant to join one of our favourite clients based in York. They are looking for a Finance Assistant to join them on a 3 month FTC with a high possibility of this turning permanent.

Responsibilities include:

* Processing supplier invoices
* Resolving supplier queries
* Preparing weekly payment runs
* Regular debt monitoring and reporting
* Supplier statement and reconciliations
* Contribute to the development, implementation and review of procedures to maintain financial records
* Processing credit card statements
* Matching purchase orders
* Additional ADHOC duties

Applicants must have prior Purchase and Sales Ledger experience, and be available to start immediately or on short notice.

For further information please contact me on Eleanor.brown@sewellwallis.co.uk or give me a call directly on 07880252979

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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