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Senior Purchase Ledger Assistant

Job description

Sewell Wallis are currently recruiting for a Senior Purchase Ledger Clerk on behalf of a well established Chesterfield based company.

Your duties will include:-
-Monthly reconciliation of Intransit records to General Ledger for each stocking location.
-Calculation and processing of VAT Loss invoices.
-Inter-Company Credit and Rebills.
-Analysis of Purchase Order.
-Carry out adjustments to accruals and purchase prices.
-Identify and analyse to resolve invoice queries.
-Produce KPI's based on this data in-line with departmental requirements.
-Cost maintenance Database
-Cost anaylsis and correction.
-Posting journals.
-Customer direct ship billing.
-To assist in any adhoc tasks.

The successful candidate will be:-
-Experienced in a Purchase Ledger environment.
-Experienced handling stock invoices.
-Strong excel skills (V lookups, Pivots)
-Analytically minded

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.

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