Accounts Payable Clerk

at  Sewell Wallis

Leeds, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Apr, 2025GBP 26000 Annual17 Jan, 20252 year(s) or aboveSap,Microsoft Office,Communication Skills,Analytical Skills,Proactis,FinanceNoNo
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Description:

Sewell Wallis are currently working with a rapidly growing company that is looking for an experienced Accounts Payable Clerk to join their finance team.

WHAT SKILLS ARE WE LOOKING FOR?

We’re looking for a motivated individual with a keen eye for detail and a collaborative mindset. To succeed in this role, you will need:

  • At least 2+ years in accounts payable, accounting, or finance within a general office setting.
  • Familiarity with Proactis, AX, D365, and SAP is a strong advantage. Proficiency in Microsoft Office, particularly Excel, is essential.
  • Accuracy, analytical skills, and excellent attention to detail.
  • Strong telephone communication skills and the ability to support internal and external customers effectively.
  • Flexibility to manage workload during peak periods.
  • Experience handling large volumes of data with precision and efficiency.

Responsibilities:

WHAT WILL YOU BE DOING?

  • Accurately process and maintain supplier invoices, adhering to established controls for approval, verification, and payment.
  • Reconciling bank accounts and supplier statements.
  • Serve as the first point of contact for vendors, addressing invoicing and payment inquiries with professionalism and efficiency.
  • Document and update processes as they evolve, ensuring clarity and compliance.
  • Contribute to continuous process improvement and a robust control environment by reviewing and refining workflows.
  • Monitor invoice approval queues and liaise with Finance for manual invoice coding in systems such as Proactis, AX, and SAP.
  • Reduce debit balances, cleanse accounts, and maintain current ledgers.
  • Provide training and support to internal teams on Proactis and other AP processes.

We’re looking for a motivated individual with a keen eye for detail and a collaborative mindset. To succeed in this role, you will need:

  • At least 2+ years in accounts payable, accounting, or finance within a general office setting.
  • Familiarity with Proactis, AX, D365, and SAP is a strong advantage. Proficiency in Microsoft Office, particularly Excel, is essential.
  • Accuracy, analytical skills, and excellent attention to detail.
  • Strong telephone communication skills and the ability to support internal and external customers effectively.
  • Flexibility to manage workload during peak periods.
  • Experience handling large volumes of data with precision and efficiency


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Leeds, United Kingdom