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Sewell Wallis is currently working with a leading South Yorkshire business that is looking to recruit a Purchase Ledger Assistant. This Sheffield business will invest in you as a person and also offer a supportive team culture. In terms of experience for this Purchase Ledger Assistant role, this company is looking for a driven and passionate individual who has experience processing a high volume of purchase ledger invoices. What will you be doing? Processing invoices Reconciliation of supplier statements and escalation point for query resolutionResponsible for clearing aged invoices and managing the timely processing of unapproved invoicesPoint of contact for queries and escalations for Suppliers, supported by Senior members of the team To support Senior team members of the team as and when necessary with ad hoc tasks Prioritisation of workload effectively throughout the day to ensure all requirements are met What skills are we looking for? You have strong communication (written and verbal) skillsStrong analytical skills and attention to detail with a high level of accuracyTime management skills with the ability to work under pressure and to tight deadlinesExperience of the process and principles of Accounts Payable within the Finance departmentComputer literateGood working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system Whats on offer? Various discountsFree parking Apply below, or for more information, contact Lewis Walker. 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