Sewell Wallis is extremely excited to be working for a leading business who are based in Rotherham, South Yorkshire. Due to expansion, they’re now looking to recruit a purchase ledger clerk on a permanent basis.
To be successful for this Purchase Ledger Clerk role, the candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week.

WHAT SKILLS ARE WE LOOKING FOR?

• You have strong communication (written and verbal) skills.
• Strong analytical skills and attention to detail with a high level of accuracy.
• Time management skills with the ability to work under pressure and to tight deadlines.
• Experience with the process and principles of Accounts Payable within the Finance department.
• Computer literate
• Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system.

• Processing invoices for the group by following company procedures.
• Reconciliation of supplier statements and escalation point for query resolution.
• Responsible for clearing aged invoices and managing the timely processing of unapproved invoices.
• Point of contact for queries and escalations for Suppliers, supported by Senior members of the team.
• The Purchase Ledger Clerk will support Senior team members of the team as and when necessary with ad hoc tasks.
• Prioritisation of workload effectively throughout the day to ensure all requirements are met.