Sewell Wallis is currently recruiting for a Purchase Ledger Clerk to join an established business, operating across the UK, with a head office based in the East of Leeds. Due to natural business growth, the finance team are looking to increase the headcount of the Purchase Ledger team.
Reporting to a highly respected and experienced Finance Manager, you will be responsible for managing the Purchase Ledger function and organizing your day-to-day accordingly. This role would be perfect for an individual with a passion to stay within the Accounts Payable department.
The role is based in the office Mon - Fri and they offer excellent start and finish time flexibility. The team is close-knit and personable, and it is overall a great environment to work in.
What will you be doing?
* Receive and check invoices from suppliers to ensure they match the PO's
* Recording transactions on the accounting system
* Batching and coding supplier invoices
* Set up and process payment runs
* Matching remittance advices to relevant payments to be made to suppliers
* Liaise with stakeholders to answer queries
What skills are we looking for?
* Have strong Accounts Payable experience
* Great Excel knowledge
* Ability to pick up new systems with ease
* Able to commute to site
What's on offer?
* 25 days holiday, plus bank holidays.
* Flexible start and finish times
* A range of extra flexi benefits.
To apply, please send your CV below or contact Alejandro.
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