Atkinson Moss are proud to be representing a fantastic company in Dereham in their search in looking for a unique new member to their highly productive team. They are in the search for a Purchase Ledger Clerk. Key duties include: Processing supplier invoices Generating purchase orders Bank Reconciliation Processing credit card statements Posting supplier statements Key Skills: Positive attitude and willingness to learn Great excel skills Strong organisational skills and good attention to detail This role offers fantastic benefits along with a competitive basic salary up to 27,000. If this role would be of interest then please contact Moss
Sep 06, 2025
Full time
Atkinson Moss are proud to be representing a fantastic company in Dereham in their search in looking for a unique new member to their highly productive team. They are in the search for a Purchase Ledger Clerk. Key duties include: Processing supplier invoices Generating purchase orders Bank Reconciliation Processing credit card statements Posting supplier statements Key Skills: Positive attitude and willingness to learn Great excel skills Strong organisational skills and good attention to detail This role offers fantastic benefits along with a competitive basic salary up to 27,000. If this role would be of interest then please contact Moss
Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
Sep 06, 2025
Seasonal
Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
This position is responsible for assisting in the administration of the Purchase ledger function. Working in Long Marston, the successful candidate will be part of a team working under the supervision of a knowledgeable and supportive Purchase Ledger Team Leader. Key Responsibilities Accurate processing of supplier scrap and haulage invoices Accurate processing of supplier invoices against site purchase orders Dealing with supplier telephone queries Liaison with sites as necessary by telephone and e-mail Adherence to strict monthly deadlines Ability to process multiple currency invoices Back up to team processing as required Perform such other duties as the Company may from time to time reasonably require Comply with all Company policies related to Code of Conduct, Environmental, Health and Safety and Community. Key Skills/Competencies Exceptional organisational skills High level of attention to detail and accuracy Excellent interpersonal skills Self-motivated, flexible and adaptable Integrity and confidentiality Strong written and verbal communication skills Good organisational skills combined with the ability to prioritise tasks Good team player Qualifications Highly computer literate knowledge of Navision and Outlook an advantage Excellent telephone manner Previous experience of volume purchase ledger invoice processing an advantage Experience of invoice processing in a pressured environment
Sep 05, 2025
Full time
This position is responsible for assisting in the administration of the Purchase ledger function. Working in Long Marston, the successful candidate will be part of a team working under the supervision of a knowledgeable and supportive Purchase Ledger Team Leader. Key Responsibilities Accurate processing of supplier scrap and haulage invoices Accurate processing of supplier invoices against site purchase orders Dealing with supplier telephone queries Liaison with sites as necessary by telephone and e-mail Adherence to strict monthly deadlines Ability to process multiple currency invoices Back up to team processing as required Perform such other duties as the Company may from time to time reasonably require Comply with all Company policies related to Code of Conduct, Environmental, Health and Safety and Community. Key Skills/Competencies Exceptional organisational skills High level of attention to detail and accuracy Excellent interpersonal skills Self-motivated, flexible and adaptable Integrity and confidentiality Strong written and verbal communication skills Good organisational skills combined with the ability to prioritise tasks Good team player Qualifications Highly computer literate knowledge of Navision and Outlook an advantage Excellent telephone manner Previous experience of volume purchase ledger invoice processing an advantage Experience of invoice processing in a pressured environment
The role of Purchase Ledger Clerk involves ensuring the accurate processing of invoices and maintaining financial records within the property industry. This temporary position close to Eastbourne is ideal for someone with a background in accounting and finance. Client Details The company is a small-sized organisation operating within the property industry. It focuses on delivering exceptional services and maintaining a professional environment to support its accounting and finance operations. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure accuracy in financial records. Handle payment runs and ensure timely payments to suppliers. Address and resolve invoice discrepancies effectively. Maintain accurate and organised purchase ledger records. Assist with month-end processes related to the purchase ledger. Liaise with suppliers and internal teams to resolve queries. Support the accounting and finance department with additional tasks as needed. Profile A successful Purchase Ledger Clerk should have: Experience working within an accounting and finance role. Strong knowledge of purchase ledger processes and systems. Excellent attention to detail and organisational skills. Proficiency in relevant accounting software and MS Excel. Confidence in communicating with suppliers and internal teams. A proactive approach to identifying and resolving discrepancies. Job Offer Competitive hourly rate of approximately 13.00- 15.60 per hour. Temporary role offering flexibility and valuable experience in the property industry. Opportunity to work in a supportive and professional environment in Polegate. Gain further exposure to accounting and finance processes. If you are detail-oriented and ready to contribute to a busy accounting and finance department, apply now for this Purchase Ledger Clerk position close by to Eastbourne.
Sep 05, 2025
Seasonal
The role of Purchase Ledger Clerk involves ensuring the accurate processing of invoices and maintaining financial records within the property industry. This temporary position close to Eastbourne is ideal for someone with a background in accounting and finance. Client Details The company is a small-sized organisation operating within the property industry. It focuses on delivering exceptional services and maintaining a professional environment to support its accounting and finance operations. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure accuracy in financial records. Handle payment runs and ensure timely payments to suppliers. Address and resolve invoice discrepancies effectively. Maintain accurate and organised purchase ledger records. Assist with month-end processes related to the purchase ledger. Liaise with suppliers and internal teams to resolve queries. Support the accounting and finance department with additional tasks as needed. Profile A successful Purchase Ledger Clerk should have: Experience working within an accounting and finance role. Strong knowledge of purchase ledger processes and systems. Excellent attention to detail and organisational skills. Proficiency in relevant accounting software and MS Excel. Confidence in communicating with suppliers and internal teams. A proactive approach to identifying and resolving discrepancies. Job Offer Competitive hourly rate of approximately 13.00- 15.60 per hour. Temporary role offering flexibility and valuable experience in the property industry. Opportunity to work in a supportive and professional environment in Polegate. Gain further exposure to accounting and finance processes. If you are detail-oriented and ready to contribute to a busy accounting and finance department, apply now for this Purchase Ledger Clerk position close by to Eastbourne.
Able Bridge Recruitment Ltd
Tillicoultry, Clackmannanshire
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Sep 05, 2025
Full time
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk . This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence. Benefits: Hybrid working 26 days holiday rising to 30 with service Sick Pay Enhanced Maternity/ Paternity pay Staff and retail discount Duties of Purchase Ledger Clerk: Accurately process, record, and complete all purchase ledger transactions. Ensure payments and invoices are handled in line with procedures and deadlines. Maintain accurate data collection and supplier records. Reconcile supplier statements and assist with monthly payment runs. Support colleagues and management with reporting, analysis, and administrative tasks. Handle supplier queries promptly and professionally. Essential: Strong numeracy, literacy, and attention to detail. Experience with accounting information (invoices, credit notes, payments) desirable. Knowledge of VAT and financial procedures is a plus. Organised, efficient, and able to work to deadlines. A team player with strong communication skills and a customer-focused mindset. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Sep 05, 2025
Full time
Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk . This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence. Benefits: Hybrid working 26 days holiday rising to 30 with service Sick Pay Enhanced Maternity/ Paternity pay Staff and retail discount Duties of Purchase Ledger Clerk: Accurately process, record, and complete all purchase ledger transactions. Ensure payments and invoices are handled in line with procedures and deadlines. Maintain accurate data collection and supplier records. Reconcile supplier statements and assist with monthly payment runs. Support colleagues and management with reporting, analysis, and administrative tasks. Handle supplier queries promptly and professionally. Essential: Strong numeracy, literacy, and attention to detail. Experience with accounting information (invoices, credit notes, payments) desirable. Knowledge of VAT and financial procedures is a plus. Organised, efficient, and able to work to deadlines. A team player with strong communication skills and a customer-focused mindset. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk on a temporary basis with the a possible permanent opportunity. This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence. Duties of Purchase Ledger Clerk: Accurately process, record, and complete all purchase ledger transactions. Ensure payments and invoices are handled in line with procedures and deadlines. Maintain accurate data collection and supplier records. Reconcile supplier statements and assist with monthly payment runs. Support colleagues and management with reporting, analysis, and administrative tasks. Handle supplier queries promptly and professionally. Essential: Strong numeracy, literacy, and attention to detail. Experience with accounting information (invoices, credit notes, payments) desirable. Knowledge of VAT and financial procedures is a plus. Organised, efficient, and able to work to deadlines. A team player with strong communication skills and a customer-focused mindset. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Sep 05, 2025
Full time
Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk on a temporary basis with the a possible permanent opportunity. This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence. Duties of Purchase Ledger Clerk: Accurately process, record, and complete all purchase ledger transactions. Ensure payments and invoices are handled in line with procedures and deadlines. Maintain accurate data collection and supplier records. Reconcile supplier statements and assist with monthly payment runs. Support colleagues and management with reporting, analysis, and administrative tasks. Handle supplier queries promptly and professionally. Essential: Strong numeracy, literacy, and attention to detail. Experience with accounting information (invoices, credit notes, payments) desirable. Knowledge of VAT and financial procedures is a plus. Organised, efficient, and able to work to deadlines. A team player with strong communication skills and a customer-focused mindset. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Blusource Professional Services Ltd
Cossington, Leicestershire
Temporary Purchase Ledger Location: Leicester Duration: 3 Months Competitive Pay £16.00 - £18.00 per hour We are seeking a Temporary Purchase Ledger Clerk to assist with invoice processing, inbox management, and supplier reconciliations. This role requires excellent attention to detail, strong organisational skills, and ideally, experience with Sage 50 . Key Responsibilities: Invoice Capture Input supplier and nominal codes manually, rename and share files via Excel to SharePoint. Inbox Management Organise and take control of a shared finance inbox handling high email volumes (200), implementing rules to streamline workflow. Supplier Reconciliations & Query Resolution Investigate and resolve outstanding payments, allocate payments on account, and manage customer service issues (e.g., duplicate payments). What We're Looking For: Previous experience in a Purchase Ledger role Strong Excel and Outlook skills (experience setting up rules preferred) Ability to work independently and get processes under control Experience with Sage 50 (ideally) Apply Now! If you're available immediately and ready to bring order to finance operations, we d love to hear from you!
Sep 04, 2025
Seasonal
Temporary Purchase Ledger Location: Leicester Duration: 3 Months Competitive Pay £16.00 - £18.00 per hour We are seeking a Temporary Purchase Ledger Clerk to assist with invoice processing, inbox management, and supplier reconciliations. This role requires excellent attention to detail, strong organisational skills, and ideally, experience with Sage 50 . Key Responsibilities: Invoice Capture Input supplier and nominal codes manually, rename and share files via Excel to SharePoint. Inbox Management Organise and take control of a shared finance inbox handling high email volumes (200), implementing rules to streamline workflow. Supplier Reconciliations & Query Resolution Investigate and resolve outstanding payments, allocate payments on account, and manage customer service issues (e.g., duplicate payments). What We're Looking For: Previous experience in a Purchase Ledger role Strong Excel and Outlook skills (experience setting up rules preferred) Ability to work independently and get processes under control Experience with Sage 50 (ideally) Apply Now! If you're available immediately and ready to bring order to finance operations, we d love to hear from you!
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
Sep 03, 2025
Full time
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
CMA Recruitment Group is currently recruiting for a highly respected organisation based in Central Bournemouth, Dorset, who has a requirement to hire a Temporary Purchase Ledger Clerk to start asap. This is an opportunity of the successful candidate to join a small finance team and support and cover during busy period and high volume transactions. What will the Purchase Ledger Clerk role involve? Monitoring the finance inbox and dealing with finance queries. High volume purchase ledger processing; Maintain accounting controls & procedures to ensure compliance; Support with additional transactional accounting tasks; Answering the phone and assisting customers with queries. Suitable Candidate for the Purchase Ledger Clerk vacancy: Previous purchase ledger/sales ledger and transactional accounting experience is required; Experience using accountancy systems and Excel; To be considered fore this positions you will need to be available at short notice. Additional benefits and information for the role of Purchase Ledger Clerk; 9-5 hours Monday to Friday office based; Great modern office environment, dynamic and fast paced environment; Immediate start on offer with weekly pay. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sep 02, 2025
Seasonal
CMA Recruitment Group is currently recruiting for a highly respected organisation based in Central Bournemouth, Dorset, who has a requirement to hire a Temporary Purchase Ledger Clerk to start asap. This is an opportunity of the successful candidate to join a small finance team and support and cover during busy period and high volume transactions. What will the Purchase Ledger Clerk role involve? Monitoring the finance inbox and dealing with finance queries. High volume purchase ledger processing; Maintain accounting controls & procedures to ensure compliance; Support with additional transactional accounting tasks; Answering the phone and assisting customers with queries. Suitable Candidate for the Purchase Ledger Clerk vacancy: Previous purchase ledger/sales ledger and transactional accounting experience is required; Experience using accountancy systems and Excel; To be considered fore this positions you will need to be available at short notice. Additional benefits and information for the role of Purchase Ledger Clerk; 9-5 hours Monday to Friday office based; Great modern office environment, dynamic and fast paced environment; Immediate start on offer with weekly pay. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. 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.
Sep 02, 2025
Full time
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. 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.
Location: Washington Job Type: Full-time, permanent Starting Salary: £27,000 A friendly and supportive team are looking for a detail-focused Purchase Ledger Clerk to help keep finance operations running smoothly. If you re organised, good with numbers, and enjoy problem-solving, this is a great opportunity to grow your skills in a busy finance environment. What You ll be Doing Process invoices and match with purchase orders Make supplier payments via BACS Set up and update supplier accounts Reconcile supplier statements Handle queries and build strong supplier relationships Help improve finance systems and processes Support other finance tasks when needed What You ll Bring to the Team Good numeracy and communication skills A team player with a proactive attitude Confident using Excel and quick to learn new systems Able to meet deadlines and manage your own workload To be considered for this role click apply and submit a copy of your up-to-date CV.
Sep 02, 2025
Full time
Location: Washington Job Type: Full-time, permanent Starting Salary: £27,000 A friendly and supportive team are looking for a detail-focused Purchase Ledger Clerk to help keep finance operations running smoothly. If you re organised, good with numbers, and enjoy problem-solving, this is a great opportunity to grow your skills in a busy finance environment. What You ll be Doing Process invoices and match with purchase orders Make supplier payments via BACS Set up and update supplier accounts Reconcile supplier statements Handle queries and build strong supplier relationships Help improve finance systems and processes Support other finance tasks when needed What You ll Bring to the Team Good numeracy and communication skills A team player with a proactive attitude Confident using Excel and quick to learn new systems Able to meet deadlines and manage your own workload To be considered for this role click apply and submit a copy of your up-to-date CV.
A Purchase Ledger Clerk opportunity has arisen in Diss, working with a hugely successful business. 3 days in the office, 2 working from home Flexible hours Close to public transport links Free parking on site. Excellent benefits The role will involve working with a great team of people who maintain an enjoyable working atmosphere. The role: Accurate, high-volume invoice processing Resolving queries from suppliers and internal team members Preparing manual payment cheques Maintaining the supplier list Payment runs The successful individual will have experience with foreign currency, be a confident communicator, and have strong IT skills. To apply, please either submit your CV or contact Caroline Meeson at Pure.
Sep 02, 2025
Full time
A Purchase Ledger Clerk opportunity has arisen in Diss, working with a hugely successful business. 3 days in the office, 2 working from home Flexible hours Close to public transport links Free parking on site. Excellent benefits The role will involve working with a great team of people who maintain an enjoyable working atmosphere. The role: Accurate, high-volume invoice processing Resolving queries from suppliers and internal team members Preparing manual payment cheques Maintaining the supplier list Payment runs The successful individual will have experience with foreign currency, be a confident communicator, and have strong IT skills. To apply, please either submit your CV or contact Caroline Meeson at Pure.
ROLE: Purchase Ledger Clerk HOURS: 08:30 - 17:00 Monday - Friday SALARY: £24,782. 98 BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Site Based / Hybrid - Eurocell Head Office, South Normanton Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us. Due to continued growth, we are delighted to be recruiting for an additional Purchase Ledger to support the daily Ledger function, based out of our Clover Nook Site, Somercotes, Alfreton. This is a hybrid role split between working from home, and working from our Clover Nook Site, in Alfreton. WHAT OUR PURCHASE LEDGER CLERKS DO: Processing daily Purchase Ledger documents Co-ordinating the authorisation of invoices and the progression of related queries Statement reconciliations Submission of monthly accruals to ensure costs are captured in the correct month Providing assistance to the overall finance function when necessary Dealing with your own customer account base if inter-company accounts Sending remittances and managing volume payments Dealing with your post WHAT WE NEED FROM OUR PURCHASE LEDGER CLERKS: Recent and relevant Purchase Ledger experience Excel experience is essential SAP system experience could be an advantage, but is not essential as training will be provided Strong numerical skills along with a high degree of data accuracy WHAT WE OFFER OUR PURCHASE LEDGER CLERKS: You will be rewarded with a very competitive basic salary 25 days holiday, plus statutory holidays - normally 33 days in total each year Free Healthcare plan for all employees Enhanced Maternity and Paternity benefit Free Life Assurance Plan of 3x your Annual Salary Christmas shutdown Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success Company Pension Plan Employee discount on Eurocell products Discounts across many well-known online and high street retailers A blend of training, including e-learning and on the job training to help your career development Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it Colleague Referral Programme; we pay you for successfully referring people to join our team Excellent opportunities to grow with us, and progress your career
Sep 02, 2025
Full time
ROLE: Purchase Ledger Clerk HOURS: 08:30 - 17:00 Monday - Friday SALARY: £24,782. 98 BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount BASE: Site Based / Hybrid - Eurocell Head Office, South Normanton Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us. Due to continued growth, we are delighted to be recruiting for an additional Purchase Ledger to support the daily Ledger function, based out of our Clover Nook Site, Somercotes, Alfreton. This is a hybrid role split between working from home, and working from our Clover Nook Site, in Alfreton. WHAT OUR PURCHASE LEDGER CLERKS DO: Processing daily Purchase Ledger documents Co-ordinating the authorisation of invoices and the progression of related queries Statement reconciliations Submission of monthly accruals to ensure costs are captured in the correct month Providing assistance to the overall finance function when necessary Dealing with your own customer account base if inter-company accounts Sending remittances and managing volume payments Dealing with your post WHAT WE NEED FROM OUR PURCHASE LEDGER CLERKS: Recent and relevant Purchase Ledger experience Excel experience is essential SAP system experience could be an advantage, but is not essential as training will be provided Strong numerical skills along with a high degree of data accuracy WHAT WE OFFER OUR PURCHASE LEDGER CLERKS: You will be rewarded with a very competitive basic salary 25 days holiday, plus statutory holidays - normally 33 days in total each year Free Healthcare plan for all employees Enhanced Maternity and Paternity benefit Free Life Assurance Plan of 3x your Annual Salary Christmas shutdown Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success Company Pension Plan Employee discount on Eurocell products Discounts across many well-known online and high street retailers A blend of training, including e-learning and on the job training to help your career development Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need it Colleague Referral Programme; we pay you for successfully referring people to join our team Excellent opportunities to grow with us, and progress your career
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Sep 02, 2025
Seasonal
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Urgently Required Temporary Purchase Ledger Clerk £14.00 - £15.38 per hour + Holiday Pay 4 weeks initially (with potential to extend or go permanent) Cardiff Outskirts Are you an experienced Purchase Ledger Clerk looking for an immediate start? We re supporting a rapidly growing business on the outskirts of Cardiff who urgently need an extra pair of hands to help clear a backlog of invoices. This is a fantastic opportunity to join a busy and supportive finance team where your contribution will make a real impact. What s on offer: Initially 4 weeks, with strong potential to extend or even turn permanent Office-based training, followed by hybrid working (2 days WFH per week) On-site parking 37.5-hour week with flexibility on start/finish times A friendly, collaborative environment What you ll be doing: Processing high-volume purchase ledger invoices Handling supplier queries efficiently Setting up new suppliers Completing statement reconciliations Assisting with payment runs What we re looking for: Strong purchase ledger experience, ideally covering the full process Confidence in managing a high-volume workload Someone who is available to start immediately If you re free to work right away and want to secure an immediate start with a growing business, we d love to hear from you.
Sep 01, 2025
Seasonal
Urgently Required Temporary Purchase Ledger Clerk £14.00 - £15.38 per hour + Holiday Pay 4 weeks initially (with potential to extend or go permanent) Cardiff Outskirts Are you an experienced Purchase Ledger Clerk looking for an immediate start? We re supporting a rapidly growing business on the outskirts of Cardiff who urgently need an extra pair of hands to help clear a backlog of invoices. This is a fantastic opportunity to join a busy and supportive finance team where your contribution will make a real impact. What s on offer: Initially 4 weeks, with strong potential to extend or even turn permanent Office-based training, followed by hybrid working (2 days WFH per week) On-site parking 37.5-hour week with flexibility on start/finish times A friendly, collaborative environment What you ll be doing: Processing high-volume purchase ledger invoices Handling supplier queries efficiently Setting up new suppliers Completing statement reconciliations Assisting with payment runs What we re looking for: Strong purchase ledger experience, ideally covering the full process Confidence in managing a high-volume workload Someone who is available to start immediately If you re free to work right away and want to secure an immediate start with a growing business, we d love to hear from you.
Sewell Wallis is currently partnering with a renowned organisation in Sheffield, South Yorkshire, which is seeking to appoint a Sales Ledger Clerk. This position is being offered on a Fixed Term Contract until the end of 2025, with the potential to continue on a permanent basis at management discretion. The company is looking for someone available for an immediate start. As Sales Ledger Clerk, you'll play an important part in supporting the wider finance function by managing tasks such as raising invoices, allocating payments, and reconciling banking transactions. We are looking for someone with prior exposure to transactional finance and a solid understanding of sales ledger processes. Key responsibilities include: Posting daily banking activity into the ledger, preparing reconciliations against statements, and ensuring supporting records are maintained. Identifying and following up on missing information or discrepancies, ensuring transactions are accurately processed into the finance system on a timely basis. Preparing and processing electronic payments, securing the necessary approvals, and arranging transfers between accounts to ensure sufficient balances. Overseeing the systems used to record income received by cash and card, ensuring they are kept accurate and up to date. Carrying out periodic cash counts of main and departmental safes, as well as ad-hoc petty cash checks. Reviewing and updating process documentation to reflect current practices, at least annually or whenever changes occur. Supporting the Senior Accountant with month-end close, reconciliations, and resolving queries. Building strong working relationships across the finance team and the wider organisation to maintain a high standard of service. Ensuring weekly till income is posted correctly in the finance system, with all relevant documentation collected, filed, and queries with system users or IT resolved as needed. What we're looking for: Previous experience within a Sales Ledger or similar transactional finance role. Confident use of Excel and other Microsoft Office applications. Strong communication and people skills. Comfortable working in a dynamic and varied environment. What's on offer? Permanent staff can look forward to: Hybrid working arrangements 25 days holiday plus statutory entitlement Study support packages Enhanced pension scheme If this sounds like the right next step for you, please apply below or get in touch with Eleanor Kirk for more details. 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.
Sep 01, 2025
Contractor
Sewell Wallis is currently partnering with a renowned organisation in Sheffield, South Yorkshire, which is seeking to appoint a Sales Ledger Clerk. This position is being offered on a Fixed Term Contract until the end of 2025, with the potential to continue on a permanent basis at management discretion. The company is looking for someone available for an immediate start. As Sales Ledger Clerk, you'll play an important part in supporting the wider finance function by managing tasks such as raising invoices, allocating payments, and reconciling banking transactions. We are looking for someone with prior exposure to transactional finance and a solid understanding of sales ledger processes. Key responsibilities include: Posting daily banking activity into the ledger, preparing reconciliations against statements, and ensuring supporting records are maintained. Identifying and following up on missing information or discrepancies, ensuring transactions are accurately processed into the finance system on a timely basis. Preparing and processing electronic payments, securing the necessary approvals, and arranging transfers between accounts to ensure sufficient balances. Overseeing the systems used to record income received by cash and card, ensuring they are kept accurate and up to date. Carrying out periodic cash counts of main and departmental safes, as well as ad-hoc petty cash checks. Reviewing and updating process documentation to reflect current practices, at least annually or whenever changes occur. Supporting the Senior Accountant with month-end close, reconciliations, and resolving queries. Building strong working relationships across the finance team and the wider organisation to maintain a high standard of service. Ensuring weekly till income is posted correctly in the finance system, with all relevant documentation collected, filed, and queries with system users or IT resolved as needed. What we're looking for: Previous experience within a Sales Ledger or similar transactional finance role. Confident use of Excel and other Microsoft Office applications. Strong communication and people skills. Comfortable working in a dynamic and varied environment. What's on offer? Permanent staff can look forward to: Hybrid working arrangements 25 days holiday plus statutory entitlement Study support packages Enhanced pension scheme If this sounds like the right next step for you, please apply below or get in touch with Eleanor Kirk for more details. 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.
PURCHASE LEDGER CLERK £25,000 FTE PART TIME, PERMANENT ALFRETON, DE55 SF Recruitment are currently recruiting for a Purchase Ledger Clerk for a highly established based in Alfreton. This is a permanent role on a part time basis (25-30hrs p/w). The purpose of the role is to assist the Finance Manager with the day to day running of the Finance Function. The Purchase Ledger Clerk will be responsible for AP functions within Finance. Primary responsibility is the processing of supplier invoices and Supplier Payments. Ad hoc duties within the finance team will also be a factor as well as covering for the AR function as and when required. If you're interested in this role or perhaps know somebody that is, please feel free to contact me on (url removed) or give me a call on (phone number removed).
Sep 01, 2025
Full time
PURCHASE LEDGER CLERK £25,000 FTE PART TIME, PERMANENT ALFRETON, DE55 SF Recruitment are currently recruiting for a Purchase Ledger Clerk for a highly established based in Alfreton. This is a permanent role on a part time basis (25-30hrs p/w). The purpose of the role is to assist the Finance Manager with the day to day running of the Finance Function. The Purchase Ledger Clerk will be responsible for AP functions within Finance. Primary responsibility is the processing of supplier invoices and Supplier Payments. Ad hoc duties within the finance team will also be a factor as well as covering for the AR function as and when required. If you're interested in this role or perhaps know somebody that is, please feel free to contact me on (url removed) or give me a call on (phone number removed).
Transaction Recruitment are supporting our Coventry based client in their search for an experienced Purchase Ledger Clerk, to join them on a long term temporary basis, offering an immediate start. My client is looking for a proactive AP professional, with strong communication skills and the ability to deliver results within a fast paced environment. This position is fully office based and requires someone who is immediately available. Daily duties and experience required includes: Processing high volumes of purchase invoices Statement reconciliations Supporting with payment runs Query resolution Ad hoc duties required to support the wider finance team My client is a well established business, enjoying a period of sustained growth. They offer modern open plan offices, free on site parking and a working environment where your work will be appreciated. If this position is of interest please get in touch as they are looking to secure the right person quickly.
Sep 01, 2025
Seasonal
Transaction Recruitment are supporting our Coventry based client in their search for an experienced Purchase Ledger Clerk, to join them on a long term temporary basis, offering an immediate start. My client is looking for a proactive AP professional, with strong communication skills and the ability to deliver results within a fast paced environment. This position is fully office based and requires someone who is immediately available. Daily duties and experience required includes: Processing high volumes of purchase invoices Statement reconciliations Supporting with payment runs Query resolution Ad hoc duties required to support the wider finance team My client is a well established business, enjoying a period of sustained growth. They offer modern open plan offices, free on site parking and a working environment where your work will be appreciated. If this position is of interest please get in touch as they are looking to secure the right person quickly.
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. 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.
Sep 01, 2025
Full time
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. 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.
