Sewell Wallis is currently working with a rapidly growing company based in Leeds, West Yorkshire, that is looking for an experienced Purchase Ledger Clerk to join their finance team.
This Purchase Ledger Clerk role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team.

WHAT SKILLS ARE WE LOOKING FOR?

• 2+ years of AP/accounting/finance experience in a general office environment, demonstrating a general knowledge of accounting systems.
• Accuracy and strong attention to detail.
• Experience working in a high-volume input role
• Knowledge of Microsoft Office.
• Strong analytical skills, accuracy and attention to detail.
• Experience of working within finance and audit rules and regulations is highly advantageous.

• Managing, processing and resolving invoice queries.
• Acting as the first point of contact to vendors for questions, support and issues around invoicing and payment inquiries.
• Build relationships and work closely with the Procurement team.
• Manage invoices, including monitoring the invoice approval queues and working with Finance for coding on invoices that get sent manually.
• Working across multiple entities and currencies to process large volumes of invoices with accuracy.
• Reconciling statements and investigating any discrepancies, through to resolution.
• Assisting with month end tasks, including the preparation of accruals for the finance team.
• As a Purchase Ledger Clerk, you will be working on reducing debit balances and cleansing accounts to keep the ledgers current and maintained
• Maintain & support accounting and accounting control procedures.