Sewell Wallis is working with a well-established and highly recognisable organisation based in Sheffield, South Yorkshire, that operates at the heart of a fast-paced and exciting industry. This business has a strong reputation and has real sense of community, making it a unique and rewarding place to build your career within finance. This Purchase Ledger Administrator role is a fantastic opportunity to join a thriving finance team in an organisation that offers stability, variety, and the chance to develop professionally. It would suit someone with previous purchase ledger experience who would enjoy playing a key role in the ongoing success of an iconic Sheffield business. What will you be doing? Accurately processing purchase ledger invoices in a timely and efficient manner. Reconciling supplier statements and investigating any discrepancies. Handling basic supplier queries by phone and email. Maintaining both physical and electronic filing systems. Completing credit checks and setting up new suppliers. Processing account applications and direct debit mandates. Managing and maintaining existing supplier records. Assisting with collating and processing BACS payment runs twice monthly. Producing month-end purchase ledger reports, including creditors, unallocated cash and outstanding purchase orders. Raising purchase orders for contracts and supporting cost control initiatives. Carrying out routine calculations and general ledger ad...