Purchase Ledger Clerk

Sewell Wallis Ltd; Leeds; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established business in Leeds is seeking a Purchase Ledger Clerk to enhance their finance team. This role is ideal for someone passionate about Accounts Payable, offering a flexible work environment with excellent start and finish time options. You will be responsible for managing the Purchase Ledger function, checking invoices, and liaising with stakeholders. Join a close-knit team in a supportive atmosphere, where your contributions will be valued and recognized. If you thrive in a dynamic finance setting and are ready to make an impact, this opportunity is perfect for you.

Benefits

25 days holiday plus bank holidays

Flexible start and finish times

Extra flexi benefits

Qualifications

• Experience in Accounts Payable is essential for this role.
• Proficient in Excel and able to learn new systems quickly.

Responsibilities

• Manage the Purchase Ledger function and organize day-to-day tasks.
• Check invoices, record transactions, and process payment runs.

Skills

Accounts Payable experience

Excel knowledge

Ability to pick up new systems

Tools

accounting system

Job description

Sewell Wallis is currently recruiting for a Purchase Ledger Clerk to join an established business, operating across the UK, with a head office based in the East of Leeds. Due to natural business growth, the finance team are looking to increase the headcount of the Purchase Ledger team.

Reporting to a highly respected and experienced Finance Manager, you will be responsible for managing the Purchase Ledger function and organizing your day-to-day accordingly. This role would be perfect for an individual with a passion to stay within the Accounts Payable department.

The role is based in the office Mon - Fri and they offer excellent start and finish time flexibility. The team is close-knit and personable, and it is overall a great environment to work in.

What will you be doing?

1. Receive and check invoices from suppliers to ensure they match the PO's.
2. Recording transactions on the accounting system.
3. Batching and coding supplier invoices.
4. Set up and process payment runs.
5. Matching remittance advices to relevant payments to be made to suppliers.
6. Liaise with stakeholders to answer queries.

What skills are we looking for?

1. Have strong Accounts Payable experience.
2. Great Excel knowledge.
3. Ability to pick up new systems with ease.
4. Able to commute to site.

What's on offer?

1. 25 days holiday, plus bank holidays.
2. Flexible start and finish times.
3. A range of extra flexi benefits.

To apply, please send your CV below or contact Alejandro.

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.