Job description
Sewell Wallis are currently working with a great company with a friendly team and a vibrant working environment.With a team demonstrating career stability and longevity within a role, this is a well established company with a fast pace and a fantastic reputation.
Your duties will include:-
-Production of statement reconciliations.
-Preparing supplier payments.
-Reduce unallocated cash on the ledger.
-Posting cash to supplier accounts.
-Dealing with both supplier and internal queries.
-Sending out debit notes and returns.
-General ledger maintenance.
-Raising and posting journals.
The successful candidate will be:-
-Experienced within a high volume Purchase Ledger role.
-An excellent communicator.
-Computer literate with experience on Excel.
For more information please contact Hannah Bateman
