Purchase Ledger Assistant β€” Immediate Start (Contract) in Barnsley

Purchase Ledger Assistant β€” Immediate Start (Contract) in Barnsley

Barnsley Temporary 30000 - 32000 Β£ / year (est.) No working from home possible
Sewell Wallis Ltd

At a Glance

  • Tasks: Process high-volume supplier invoices and support month-end duties.
  • Company: Join Sewell Wallis Ltd, a dynamic industrial services business.
  • Benefits: Immediate start, gain valuable finance experience in a supportive team.
  • Other info: Fast-paced environment with opportunities for growth and learning.
  • Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
  • Qualifications: 1-2 years in Accounts Payable and strong communication skills.

The predicted salary is between 30000 - 32000 Β£ per year.

Sewell Wallis Ltd in Barnsley is recruiting an experienced Purchase Ledger Assistant to join a busy finance team in an industrial services business.

The role involves high-volume supplier invoice processing, matching and coding and supplier statement reconciliation.

You will handle payment runs, support month-end duties and assist with ad hoc finance tasks.

The ideal candidate has 1–2 years in Accounts Payable, strong attention to detail and good stakeholder communication.

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Purchase Ledger Assistant β€” Immediate Start (Contract) in Barnsley employer: Sewell Wallis Ltd

Sewell Wallis is an excellent employer, offering a supportive and friendly work environment in Halifax, West Yorkshire, where AAT qualified Accountants can thrive. With flexible working options, hybrid arrangements, and a commitment to employee growth through study support, the company fosters a culture of collaboration and mentorship, making it an ideal place for those looking to advance their careers in accountancy.

Sewell Wallis Ltd

Contact Details:

Sewell Wallis Ltd Recruitment Team

We think you need these skills to ace Purchase Ledger Assistant β€” Immediate Start (Contract) in Barnsley

Purchase Ledger Management
Supplier Invoice Processing
Matching and Coding
Supplier Statement Reconciliation
Payment Runs
Month-End Duties
Accounts Payable