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Sewell Wallis is currently working with a leading South Yorkshire business that is looking to recruit a Purchase Ledger Assistant. This Sheffield business will invest in you as a person and also offer a supportive team culture. In terms of experience for this Purchase Ledger Assistant role, this company is looking for a driven and passionate individual who has experience processing a high volume of purchase ledger invoices. What will you be doing? Processing invoices
Reconciliation of supplier statements and escalation point for query resolution
Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
To support Senior team members of the team as and when necessary with ad hoc tasks
Prioritisation of workload effectively throughout the day to ensure all requirements are metWhat skills are we looking for? You have strong communication (written and verbal) skills
Strong analytical skills and attention to detail with a high level of accuracy
Time management skills with the ability to work under pressure and to tight deadlines
Experience of the process and principles of Accounts Payable within the Finance department
Computer literate
Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable systemWhats on offer? Various discounts
Free parking Apply below, or for more information, contact Lewis Walker. 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
Only candidates based in UK and eligible to work in UK are allowed
Reconciliation of supplier statements and escalation point for query resolution
Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
To support Senior team members of the team as and when necessary with ad hoc tasks
Prioritisation of workload effectively throughout the day to ensure all requirements are metWhat skills are we looking for? You have strong communication (written and verbal) skills
Strong analytical skills and attention to detail with a high level of accuracy
Time management skills with the ability to work under pressure and to tight deadlines
Experience of the process and principles of Accounts Payable within the Finance department
Computer literate
Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable systemWhats on offer? Various discounts
Free parking Apply below, or for more information, contact Lewis Walker. 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
Only candidates based in UK and eligible to work in UK are allowed
Vacancy posted 1 day ago
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