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- Tasks: Support the finance team with purchase ledger tasks and manage invoices.
- Company: Join Sewell Wallis, a leading recruitment company in York.
- Benefits: Enjoy on-site parking, hybrid working, and a friendly work environment.
- Why this job: Be part of a growing team in a progressive business with excellent employee benefits.
- Qualifications: Experience in a similar role and strong Excel and IT skills required.
- Other info: Opportunity to work for an industry leader and develop your career.
The predicted salary is between 28800 - 43200 £ per year.
Sewell Wallis are currently recruiting for an experienced Accounts Co-Ordinator to join a well-established business based in York, North Yorkshire on a full time permanent basis.
The Accounts Co-Ordinator role has arisen due to a period of growth and the successful candidate will join a friendly and supportive team with excellent employee benefits.
The role will be providing support to the finance team, assisting mainly with the purchase ledger function.
What will you be doing?
- Scanning and referencing incoming invoices into the system.
- Sorting and sending outgoing Accounts Payable invoices.
- Dealing with Accounts Payable queries.
- Dealing with customer statements and remittances by post and email.
- Completing and managing ongoing query spreadsheets.
- Processing credit card transactions.
What skills are we looking for?
- Have prior experience in a similar Purchase Ledger/Accounts Co-Ordinator role.
- Have strong Excel skills.
- Have strong IT skills or the ability to pick up new systems quickly.
What's on offer?
- On-site parking.
- Friendly work environment.
- Opportunity to work for an industry leader.
- Working for a progressive business.
- Hybrid working.
To apply, please contact Suliman Mahmood or send your CV below.
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.
Accounts Co-Ordinator employer: Sewell Wallis Ltd
Contact Detail:
Sewell Wallis Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Co-Ordinator
✨Tip Number 1
Familiarise yourself with the specific software and systems used in purchase ledger management. If you can demonstrate your ability to quickly learn new systems, it will show that you're adaptable and ready to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, particularly functions related to data management and analysis. Being able to showcase your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience in handling Accounts Payable queries. Think of specific examples where you resolved issues efficiently, as this will highlight your problem-solving skills.
✨Tip Number 4
Research Sewell Wallis and their company culture. Understanding their values and how they align with your own can help you articulate why you would be a great fit for their team during the interview.
We think you need these skills to ace Accounts Co-Ordinator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in purchase ledger or accounts co-ordination. Use specific examples of your previous roles that align with the responsibilities mentioned in the job description.
Highlight Your Skills: Emphasise your strong Excel and IT skills in your application. Provide examples of how you've used these skills in past roles, especially in relation to processing invoices or managing accounts.
Craft a Compelling Cover Letter: Write a cover letter that explains why you are a great fit for the Accounts Co-Ordinator role. Mention your experience, your ability to handle accounts payable queries, and your enthusiasm for joining a supportive team.
Follow Application Instructions: When submitting your application, ensure you quote the reference number and specify where you found the job listing. This shows attention to detail and helps the employer track your application.
How to prepare for a job interview at Sewell Wallis Ltd
✨Showcase Your Experience
Make sure to highlight your previous experience in a Purchase Ledger or Accounts Co-Ordinator role. Be prepared to discuss specific tasks you've handled, such as managing invoices and dealing with Accounts Payable queries.
✨Demonstrate Excel Skills
Since strong Excel skills are essential for this role, be ready to talk about how you've used Excel in past positions. If possible, mention any advanced functions or features you are familiar with that could benefit the finance team.
✨Familiarise Yourself with the Company
Research Sewell Wallis and understand their business model and values. This will help you tailor your answers to align with their goals and show that you're genuinely interested in being part of their team.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This shows your enthusiasm for the role and helps you gauge if the company culture and work environment are a good fit for you.
