Job description
Sewell Wallis is currently working with a brilliant client in York who are looking for a Purchase Ledger Assistant to join them on a full time permanent basis.
To be considered, you should have previous experience within Purchase Ledger and should be able to fit into their friendly and close knit team.
This company can offer 25 days holiday, hybrid working and flexible start and finish times.
Duties will include:
- Invoice processing
- Supplier statement reconciliations
- Resolving queries in a timely manner
- Liaising with other teams to resolve queries
- Building relationships with internal and external contacts
You should:
- Have previous purchase ledger experience
- Have accurate data input skills
- Have great attention to detail
- Be able to communicate clearly and effectively
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.
