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Purchase Ledger Administrator

Job description

Sewell Wallis recruitment are excited to be working with a vibrant business who are based in Sheffield. Due to work load they're looking to recruit a Purchase Ledger Administrator for an 8 week period.

The ideal candidate will ideally be immediately available and have experience in accounts administration.

The role;
- Logging, maintaining and filing invoices.
- Payment authorisation.
- Payment processing.
- Posting and monitoring petty cash.
- Investigating purchase ledger queries.
- Checking invoices

The candidate;
- Experience in a similar role.
- Be available on a immediate basis.
- Good written and verbal skills.
- Able to work in a busy environment.

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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