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Purchase Ledger Assistant

Job description

Sewell Wallis are currently recruiting for an experienced Purchase Ledger Assistant to join a fast paced company based just outside Leeds. This a well respected organisation who are well known for building strong relationships with their loyal clients, they are, therefore, looking to expand their team with someone who likes to go that extra mile.

This is a hybrid role with 1 day from home per week.

Duties include:
- Processing high volumes of purchase ledger invoices
- Reconciliation of supplier statements
- Price checking and matching to goods received
- Deal with supplier queries
- Liaise with appropriate departments
- Ensure Ledgers are up to date

You will:
- Have previous experience within Purchase Ledger
- Have experience with high volume invoice processing
- Be confident building relationships across different departments
- Be a team player with a can do attitude

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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