Accounts Payable Clerk
About the Role
Sewell Wallis are currently working with a growing company who are looking for an experienced Accounts Payable Clerk / Purchase Ledger Clerk to join their finance team in Leeds.
This role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team.
What will you be doing?
- Processing supplier payments.
- Processing purchase ledger invoices.
- Matching, batching and coding invoices.
- Answering / investigating any queries relating to AP/PL.
- Helping with other aspects of Accounts Payable / Purchase Ledger within the team.
What skills are we looking for?
- Experience gained in a similar Accounts Payable / Purchase Ledger role.
- Strong attention to detail.
- Have brilliant written and verbal communication skills.
- Able to work as both part of a team and off own initiative.
What's on offer?
- £28,000 per annum.
- Opportunity to develop within an experienced team.
- Joining a growing company within an experienced and supportive team.
For more information please contact Emma Johnsen.
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.
