Sewell Wallis are currently working with a highly successful manufacturing business based in Rotherham, who are currently experiencing an exciting period of growth, as they continue to thrive throughout the UK, Europe and beyond! They are looking to add a Purchase Ledger Clerk to their well-established team due to an increase in workload for the Accounts Payable team. They are offering a competitive salary as well as hybrid working and flexibility around working hours.
What will you be doing?
* Assisting with monitoring the Accounts Payable central inbox
* Liaising with suppliers to resolve any queries relating to outgoing payments
* Uploading invoices onto Sage
* Coding and matching a high volume of purchase invoices to POs and GNRIs (3 way matching)
* Putting together high value payment runs on a weekly basis
What skills are we looking for?
* Confidence handling a high volume of invoices regularly
* The ability to work under pressure and meet deadlines
* Someone who can work collaboratively as well as independently when required
* Strong communications skills
* Experience with using Sage accounting software is desirable, though not essential.
What's on offer?
* Hybrid working
* Flexible hours
Send us your CV below, or contact Eleanor Kirk for more information.
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