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Purchase Ledger Assistant

Job description

I am working alongside a fantastic business, that has grown rapidly and has lots of opportunity for growth and development.

Having worked with this Hiring Manager on multiple occasions, we know that they are a really strong mentor with the ability to really effectively train and develop the right individual. It could be a really exciting role for the right person.

Your initial duties would include:-
-Processing purchase invoices; matching and coding
-Supplier statement reconciliations
-Bank Reconciliations
-Dealing with supplier queries
-Preparation for payment runs
-Assistance with weekly finance report pack
-Assistance with VAT and Payroll Reports

Offering the opportunity to grow with a successful business, this is not one to be missed!

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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