Accounts Assistant - 12 Month Contract

Sewell Wallis Ltd; Doncaster; On-site; GBP 20,000 - 25,000; Full time

Job summary

A leading local business in Doncaster is seeking an efficient and motivated Accounts Assistant for a 12 month contract. The role involves processing a high volume of invoices, handling supplier queries, and supporting various accounting functions. Ideal candidates should have 2-3 years of experience in purchase and sales ledger and be able to work under tight deadlines. Benefits include free parking and flexible working.

Benefits

Free parking

Flexible working

Qualifications

• 2-3 years of experience in purchase and sales ledger.
• Efficient and motivated with invoice processing experience.

Responsibilities

• Process all goods receiving transactions accurately.
• Ensure all invoices are properly authorised before processing.
• Reconcile monthly supplier statements and resolve queries.

Skills

Experience in purchase and sales ledger

Ability to process a high volume of invoices

Strong written and verbal communication skills

Ability to work to tight deadlines

Job description

Sewell Wallis are delighted to be working with a leading based Doncaster business as they look to recruit an Accounts Assistant for a 12 month contract. This role has come on due to someone going of on maternity in the team.

The ideal candidate will be an efficient, motivated candidate who has experience processing a high volume of invoices.

What will you be doing?

• Accurately and promptly process all goods receiving transactions.
• Ensure all invoices are appropriately authorised before processing.
• Process supplier invoices and debit notes efficiently and accurately.
• Complete monthly supplier statement reconciliations.
• Resolve any supplier queries in a timely manner.
• Review and release customer dispatches for invoicing, ensuring accuracy against customer receiving transactions.
• Process miscellaneous sales orders in a timely and accurate manner.

What skills are we looking for?

• 2-3 Years experience in purchase and sales ledger.
• Able to process a high volume of invoices.
• Good written and verbal skills.
• Able to work to tight deadlines.

What\'s on offer?

• Free parking.
• Flexible working.

Please apply below or contact Lewis Walker 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.