Sewell Wallis is working with a well-established North Yorkshire business based in York, who is currently looking for an experienced Accounts Payable Clerk to join the business and assist with the purchase ledger process.The successful Accounts Payable candidate will be required to manage several purchase ledgers for the business so previous experience with accounts payable/purchase ledger is essential. What will you be doing? Process and post invoices and credit notes promptly and accuratelyMaintain clear and accurate purchase ledgers for multiple practicesSet up and amend supplier accounts in line with proceduresComplete supplier statement reconciliationsProcess expenses and mileage claims in line with SLAIssue and reconcile credit card accounts and verify claimsEnsure correct coding to nominal ledger codes, cost centres and departmentsRespond to supplier queries professionally and promptlyWhat skills are we looking for? Previous experience in a similar role dealing with Accounts Payable / Purchase Ledger.Strong communication and interpersonal skillsConfident user of Microsoft Office and accounting softwareHighly organised with the ability to multi task and work to deadlinesProfessional, approachable, tactful and diplomaticAble to work independently and under pressureA proactive team player with a flexible approachAble to handle confidential information with integrity What''s in it for you? Circa 27,000Hybrid workingStrong progression opportunities. On-site ..... full job details .....