Job description
Sewell Wallis are currently working with a manufacturing company based just South of Leeds. They are looking for someone who is bright, enthusiastic and who is ready for their next challenge.The successful candidate will be familiar with Purchase Ledger duties and will be savvy on computers and may have experience using different software. The suitable candidate will also have experience of high-volume invoice processing and may have experience in a fast-paced environment.
This company can offer 25 days holiday plus bank holidays, free on-site parking and hybrid working! This is a fantastic opportunity!
Duties include:
-Processing invoices to the ledger
-Being a point of contact for any queries
-Making journal entries
-Reconciling customer accounts
-Building relationships with the customers
You will:
-Be bright and enthusiastic
-Be a quick learner
-Be able to fit into a team
-Have a good eye for detail
-Have experience in a similar role (desirable)
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.
