York, North Yorkshire
£17000 - £20000 per annum + study support + free car parking
3 months ago
The successful candidate will join a team of 15 in accounts payable and will be given full responsibility for everything up to payments.
It is a long standing, friendly finance team with excellent progression opportunities for ambitious employees.
The successful candidate will be responsible for the following:
Processing up to 3000 purchase invoices per month.
Proactively reviewing the on hold invoices weekly and chasing invoices for authorisation.
Liaising with administration staff as and when required.
Ensuring new supplier accounts are set up correctly on the system.
Undertaking monthly supplier statement reconciliations.
Process expenses claims and ensure payment.
Dealing with supplier enquiries.
Undertake BACS runs as required, to ensure suppliers re paid to the agreed terms.
Any other ad-hoc tasks as and when required.
The ideal candidate will have:
GCSE English and Maths grade A-C (Essential).
Previous accounts/purchase ledger experience.
Excellent verbal and written communication skills.
Strong Microsoft Excel skills.
Previous Sage experience (Essential).
In return you will:
Have access to free parking.
Gain access to a large finance function.
Have the option for AAT study support.
For more information please Scott Tallant.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.