Senior Purchase Ledger Assistant
About the Role
You will be joining a chatty and busy team who deal with high volumes of invoices and are very quick on systems. To be considered, you should have a wealth of experience in AP and feel confident dealing with a fast paced workload.
Duties include:
- Processing of purchase ledger invoices
- Matching, batching and coding of invoices
- Reconciling supplier statements on a monthly basis
- Being a main point of contact for incoming queries
- Building and developing relationships with internal and external people
- Allocation of payments
You will:
- Have previous experience in AP
- Be confident processing high volumes of invoices
- Be experienced using different systems
- Be able to fit in with a chatty team whilst being able to stay on top of your workload
Benefits:
- Great discount schemes for popular retailers
- Flexible working patterns
- Competitive pension scheme
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.
