£20000 - £21000 per annum
6 months ago
This role forms part of a small, successful and longstanding team who will welcome the new member of the team and will offer training and development within the role.
They have an immediate requirement for this person to take responsibility for the accounts payable function, including processing multi-currency invoices, processing BACs payments and will be fully responsible for deciding what suppliers are put on each payment run. As this is a small department, they require an individual to be flexible around their business needs and cover for credit control as and when required.
Suitable applicants will have high volume invoice processing experience, you'll also have good systems skills and will be able to use excel to an intermediate level. You'll have excellent attention to detail, will be self-motivated and will be confident communicating at all levels.
For more information please contact Hannah Bateman
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 www.sewellwallis.co.uk