Bramley, West Yorkshire
£16000 - £19000 per annum + Free Parking + AAT Study Support
4 months ago
The role will predominately be focused around high, volume query resolution and the ideal candidate will have excellent customer service and communication skills. Whilst the role will be very query focused there will also be the opportunity to support the wider accounts payable team in other areas and to potentially gain a bit of experience within credit control.
The successful candidate will report to the Purchase Ledger Supervisor, assisting them with their day to day activities but will also have interaction with the wider finance team.
This role would suit candidates who have a background of query resolving within finance, ideally within purchase ledger, however query resolution within other areas of finance will also be considered.
The main responsibilities of the role will include:
Processing supplier invoices.
Contacting suppliers chasing missing invoices.
Reviewing supplier invoice errors.
Checking the accounts invoice and auctioning any necessary requests.
Reviewing supplier statement reconciliations.
Any other ad hoc duties.
The ideal candidate will have:
Experience of Sage, although this is not essential.
Excellent excel skills.
A proactive and varied approach to dealing with queries.
Strong communication skills.
A helpful approach to dealing with customers and suppliers.
A positive approach to problems and a strong motivation to deliver results.
In return you will:
Have access to AAT Study Support.
Join a fast growing company at an exciting time in their development.
Be able to park on site.
Join a friendly, hardworking team.
For more information Please contact Scott Tallant.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.