Job description
You will be joining the business as a Purchase Ledger Clerk. The ideal candidate will be adaptable and be comfortable working within a fast-paced environment. Previous experience in purchase ledger is desired but not essential.Day to day your role will require:
-Competently processing invoices of a high volume
-Maintaining the accounts payable inbox
-Matching payments to invoices
-Reviewing and investigating outstanding invoices
-Reconciling supplier statements
-Preparing and maintaining payments forecasts
The client is looking for someone who:
-Has previous purchase ledger experience
-Has a keen eye for detail
-Is highly organised
-Can work well under pressure
You will be working for a highly reputable business which values training and progression. This is the perfect opportunity to progress in your career!
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.
