Purchase Ledger Assistant

Sewell Wallis is currently recruiting for an experienced Purchase Ledger Assistant to join a successful business based in North Sheffield.

The business is well known in its field and operates nationally. They pride themselves on their supportive and inclusive culture, and the role will involve joining their friendly and experienced finance team.

This is an excellent opportunity for an experienced Purchase Ledger professional who enjoys working in a high-volume environment and is available to start immediately.

• Processing, matching, and coding high volumes of supplier invoices.
• Reconciling supplier statements regularly to identify and resolve discrepancies.
• Handling supplier queries via phone and email in a professional manner.
• Preparing payment runs (BACS).
• Assisting with month-end ledger closures and ad hoc finance administration.
• Supporting the wider finance team with ad hoc duties as required.

• 1-2 years of experience within an Accounts Payable or Purchase Ledger role.
• Confidence working within a high-volume invoice processing environment.
• Excellent attention to detail and accuracy.
• Strong communication skills and ability to build relationships with internal and external stakeholders.
• Ability to prioritise workload and work effectively within a busy finance function.

• A competitive salary
• short-term contract opportunity
• Supportive, collaborative and friendly finance team.
• Immediate start opportunity.