Accounts Payable Clerk
at Sewell Wallis
Leeds, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Apr, 2025 | GBP 26000 Annual | 17 Jan, 2025 | 2 year(s) or above | Sap,Microsoft Office,Communication Skills,Analytical Skills,Proactis,Finance | No | No |
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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