Temporary Purchase Ledger Administrator
1 month ago
Sewell Wallis are delighted to be working with a fantastic Barnsley based business who are currently looking to add a Purchase Ledger Administrator to their friendly team on a part time basis. The successful candidate will work closely with the Purchase Ledger manager to ensure the accurate processing of purchase invoices to ensure the timely payment of debt, liaising with suppliers as necessary.
Cashflow and bank reporting.
Period end reconciliation.
Monitor, reconcile and review all standing order and direct debit payments ensuring accurate account management.
Ensure the maintenance, upkeep and integrity of purchases ledger accounts and records on SAGE.
Deliver a high degree of accuracy and a keen eye for detail and data validation.
Ad hoc support and cover for other roles within the Finance Department.
Experience of Purchase Ledger and Supplier Management.
SAGE 50 Accounts experience.
Computer literate with intermediate Excel skills.
Level 2 AAT/SAGE 50 accreditation (Desirable).
Hybrid working.
~32 days annual leave (pro rata).
~ Pension scheme.
~ Onsite parking.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. 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. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
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