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Temporary Purchase Ledger Clerk

Job description

Sewell Wallis are currently recruiting for an ongoing temporary assignment for approx 2 months but potentially longer, based at a large company in Doncaster.

Your duties will include:-
-Ensure supplier invoices are processed and approved.
-Prepare payment runs.
-Meet deadlines
-Create new supplier accounts
-Query Resolutions
-Statement reconciliations
-Intercompany reconciliations

The successful candidate will be:-
-Experienced in purchase ledger
-Technically strong on ERP systems


For more information please contact Hannah Bateman

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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