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Sewell Wallis is recruiting for an amazing opportunity for an Accounts Payable Assistant to join a well established and growing team based in Leeds, West Yorkshire!
This organisation has a rich history and would be a great role for someone looking for longevity and stability!
What skills will you need?
- Ensure the accurate coding, processing and review of purchase ledger invoices and PO's.
- Process employee expense claims and perform interim approval against the group expense policy.
- Manage the input of expense claims input into the accounting ledgers.
- Manage and reconcile key purchase ledger control accounts.
- Prepare payment runs for review and sign off and processing by the Cash team
- Manage supplier queries.
What's on offer?
- 26,000 - 28,000 salary
- Hybrid working
- Central location
- Great organisation with ample growth/development opportunity
Apply below or contact Hashim for more information.
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.
