Accounts Payable Assistant
- Employer
- Sewell Wallis Ltd
- Location
- Hyde Park, Leeds, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 17, 2024
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Sewell Wallis are currently working with a rapidly growing construction company that is looking for an experienced Accounts Assistant to work on Accounts Payable.
This role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team.
What will you be doing?
Processing supplier payments.
Processing CIS returns.
Processing purchase ledger invoices.
Matching, batching and coding invoices.What skills are we looking for?
Experience within Accounts Payable.
Have worked within the construction industry previously (desirable).
Have brilliant written and verbal communication skills.
Be confident to fit into a sociable and friendly team.What's on offer?
Free on-site parking.
Opportunity to develop within an experienced team.Send us your CV below, or contact Jag Panesar for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
This role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team.
What will you be doing?
Processing supplier payments.
Processing CIS returns.
Processing purchase ledger invoices.
Matching, batching and coding invoices.What skills are we looking for?
Experience within Accounts Payable.
Have worked within the construction industry previously (desirable).
Have brilliant written and verbal communication skills.
Be confident to fit into a sociable and friendly team.What's on offer?
Free on-site parking.
Opportunity to develop within an experienced team.Send us your CV below, or contact Jag Panesar for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
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