£19000 - £21000 per annum
4 days ago
This is a fantastic opportunity to work for a vibrant and ever-growing business.
The right candidate will have experience coding, matching and processing a high volume of invoices.
Duties and responsibilities
*Processing supplier invoices
*Coding and matching invoices
*Reconciliation of supplier statements
*Dealing with queries (both internally and externally)
*Work individually and collectively to improve departmental KPI's
*Ensure timely payment to suppliers and adherence to terms and credit limits
*Manage own workload and assist the wider team, where required, to ensure monthly deadlines are met
*Strive for continuous improvement and ways to streamline processes
*Keeping all ledgers clean and tidy
*General accounting tasks
* Experience within a similar role
* Strong administrative skills
* Excellent attention to detail
* Ability to achieve deadlines
* Experience with Sage
* Strong Excel skills including vlookups and pivot tables
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.