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Purchase Ledger Assistant
3 months ago
This role will sit within their busy purchase ledger team where you will be processing a high volume of invoices so previous solid experience in purchase ledger is required.
What will you be doing?
Processing purchase ledger invoices.
Supplier statement reconciliations.
Being a main point for queries.
Matching invoices to purchase orders.What skills are we looking for?
Previous solid purchase ledger experience.
Excellent written and verbal communication skills.
Experience processing high volumes of invoices.
Team player.Whats on offer?
Free parking.
Modern and open plan offices.
24 days holiday.
Life assurance.To apply please send your CV below or contact Betsy Smith.
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