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 timely and accurate statement reconciliations.
-Preparing supplier payments.
-Monitor/reduce unallocated cash to ensure invoices are processed
-Posting payments/cash to supplier accounts.
-Sending out and chasing debit notes and returns.
-General housekeeping and ledger maintenance.
-Assisting in the resolution of invoice queries.
-Raising and posting journals.
-Month end reports.
-Answering telephone calls
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
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 www.sewellwallis.co.uk
