Sewell Wallis is thrilled to be partnering with a leading name in the service industry, on the lookout for an experienced Purchase Ledger Clerk to join their high-performing finance team. With the business experiencing exciting growth, this is an incredible opportunity to play a key role in their continued success!
A well-established and highly reputable company in the Leeds area, recognised for its long-standing achievements and strong industry presence, is offering the opportunity to join a team where your career can truly flourish. If you’re looking for a role with plenty of potential for growth, this could be the perfect fit.

WHAT SKILLS ARE WE LOOKING FOR?

• Solid experience within a busy AP department.
• A proactive approach with the ability to take initiative and drive improvements.
• A confident, team-oriented individual who thrives in a sociable and friendly environment.
• Quick to pick up new systems and proficient in Excel.
• Strong analytical and investigative skills - a true problem-solver.
• A keen eye for detail and accuracy in all aspects of your work.

• Efficiently processing supplier payments and a high volume of purchase ledger invoices.
• Handling invoice matching, batching, and coding with precision.
• Acting as the first point of contact for supplier queries and ensuring smooth communication.
• Collaborating with management and the team to streamline processes and reduce debit balances.
• Offering your expertise across the business with AP-related queries.
• Communicating effectively with both internal and external stakeholders to support overall business goals.
• Contributing to a variety of Accounts Payable tasks and processes within the team.