Sewell Wallis is currently recruiting for an experienced Accounts Payable Clerk to join a well-known business, who are based in West Yorkshire. Due to increased demand, they are looking to expand their finance team.
In this position, you will be reporting to a very supportive Finance Manager, you will be dealing with the accounts payable function, and you will be the first point of contact for any supplier queries.
They work on-site Mon - Fri, offering flexibility with start and finish times and an array of flexi benefits. As they're also growing, there is plenty of opportunity to progress across the wider finance team.
What will you be doing?
End-to-end accounts payable duties
Processing and maintenance of supplier invoices.
First point of contact to vendors for questions, support and issues around invoicing and payment inquiries.
Ensure all related processes are documented and updated as changes are made to these processes.
Process large volumes of invoices with accuracy.
Worked on reducing debit balances and cleansing of accounts to keep the ledgers current and maintained.What skills are we looking for?
Experience in an accounts payable position
Good stakeholder management skills
Ability to work as part of a team
Strong Excel skills.What's on offer?
25 days holiday, plus bank holidays.
Progression to management accounts
Excellent flexi benefits For more information please contact Alejandro.
To apply please send your CV, quoting our...