Job description
An opportunity has arisen at a growing business based in Sheffield for an experienced Purchase Ledger Clerk to join their team on an initial temporary basis.
The initial requirement will be for a 3 month period. The ideal candidate will have a strong background within an accounts/purchase ledger team.
Responsibilities include:
- Efficiently process supplier invoices, ensuring accuracy at all times.
- Reconcile supplier statements to maintain accurate records.
- Process full end-to-end payments runs and BACS payments
- Investigate any discrepancies and resolve queries in a timely manner.
- Bank reconciliations.
Candidate requirements:
- Previous experience in a similar role
- Sage 50 experience
- Strong communication skills
- Able to prioritise workload effectively
- Available to start early
Benefits:
- Flexible Hours
If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch.
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.
