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Junior Accounts Payable Clerk

Job description

Sewell Wallis are currently recruiting for a Junior Accounts Payable Clerk at a leading professional services organisation based in the heart of Leeds City Centre.

This is a fantastic opportunity to join a large, growing finance team who provide genuine progression opportunities.

It is high volume and so purchase ledger invoicing experience in required.

It is an excellent opportunity to develop your skills within a supportive business that encourages employee development and growth from within.

Responsibilities include:
Setting up new suppliers and maintaining existing account details.
Prioritising supplier statements.
Matching and coding purchase invoices (large volume).
Dealing with supplier queries.
Calculating VAT payments.
Performing supplier statement reconciliations.
Carrying out other ad-hoc tasks as and when required.

The ideal candidate will have:
Accounts experience (6 months).
Strong communication skills.
Ambitions to progress within a large finance team.
Financial awareness.
A highly organised approach.

In return you will:
Receive a competitive salary and benefits package.
Join a well-recognised, supportive business.
Have realistic opportunities to progress within accounts.

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.

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