£11 - £13 per hour
5 days ago
The successful person will ideally have strong experience in purchase ledger and have a good understanding of sale ledger too.
*Responsible for processing invoices.
*Tracks and logs invoices for processing and payment.
*Tracks all office costs in order to recover VAT.
*Daily banking duties
*HRMC regulatory fillings (e.g VAT returns).
*Convert purchase order.
*Creating and maintaining administration systems and procedures.
*Identify and participate in continuous improvement initiatives.
*Month and year end reconciliation of ledgers.
If this role appeals to you then please contact Toby Harrison 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.