Accounts Payable Clerk

Our client in Harrogate is seeking an adept Purchase Ledger Clerk to promptly join their team during a period of rapid expansion. This position, which is a 3-month fixed-term contract on a full-time basis, requires immediate availability or short notice. To qualify, candidates must possess over 3 years of experience in purchase ledger operations and must be able to integrate into the team's work flow, particularly with a hybrid working arrangement. Responsibilities: Matching purchase orders with invoices. Resolving queries. Conducting bank reconciliations. Entering all invoices. Verifying supplier statements against the purchase ledger. Accurately inputting accounting data into the system. Assisting in payment processing.Benefits: Hybrid working arrangement.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