Purchase Ledger Clerk

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.