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Temp to Perm Accounts Assistant/Credit Controller

Job description

Sewell Wallis are currently recruiting for an experienced Accounts Assistant on behalf of our client who are based in South Leeds to join them on a fixed term contract basis of 12 months.
The successful person will have experience within a similar role or at the least, have some experience of accounts payable or billing.

Duties:
* End-to-end Credit Control
* Processing payments
* Sending payments out
* Purchase ledger
* Bank reconciliations
* Billing
* Printing cheques
* Accounts administration

If this role appeals to you then please contact Chloe Wilford at Sewell Wallis.

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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