Job description
A great opportunity to join a company at an exciting time for them. Following a merge, they are improving their processes and this role is pivotal to the success of their streamlining!You will work alongside a small team to ensure the efficient running of the Purchase Ledger.
With a family feel environment and an attitude of equality and team effort, this role could be a great position for someone with Purchase Ledger experience.
Your duties will include but not be limited to:-
-Processing invoices
-Matching invoices
-Coding invoices
-Reconciling payment run
-Preparing payment run
-Weekly expense run
The successful candidate will have support to grow and develop, within a mentor strong environment and have the ability to extend your responsibilities as you become more comfortable!
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.
