Job Description

Sewell Wallis are currently recruiting for an experienced Accounts Payable Clerk to join a well- established business based in the South Leeds area on a permanent basis. The successful candidate will join a large, growing business where progression and development from within is really encouraged.

The role will be providing support to the finance team, assisting with the purchase and sales ledger. The main duties of the role will include providing business support by handling all aspects of invoice processing, reconciliations and ensuring all internal and external queries are dealt with in a professional manner.

This post requires someone with a keen eye for detail due to continued business growth, which will result in exposure to a wide range of areas keeping the role interesting and varied. Full training and support will be provided.

The main duties of the role will include:-

• Preparing supplier payment and posting the cashbook entries.
• Assisting with the management of business cash cards.
• Assisting with sales invoicing posting and liaising with site and sales team to resolve related queries.
• Bank reconciliations.
• Handling supplier queries and setting up of account.
• Assisting the wider business with PO related queries.
• Providing support to the wider finance team.

The ideal candidate will:-

• Have prior experience in a similar role.
• Have strong IT skills or the ability to pick up new systems quickly.
• Be studying towards AAT or have the relevant accounts based experience.

In return you will:-

• Hybrid working.
• Join a business that really like to develop their staff in a fun and supportive working environment.

Skills Required

• COMMUNICATION
• Management