SEWELL WALLIS RECRUITMENT Salary
Rating of the company
0 ratings
9 reviews
Leeds
CLOCKWISE, YORKSHIRE HOUSE GREEK STREET LEEDS LS1 5SH UNITED KINGDOM
Phone:
+44 113 242 1200
TIN:
12997667
[email protected]
Human Resources

Earnings on positions in SEWELL WALLIS RECRUITMENT

National average salary

2950 £

SEWELL WALLIS RECRUITMENT is looking for employees for positions:

purchase ledger administrator

Working hours

  • permanent

Salary

  • salary

Responsibility

  • the role requires someone with previous experience within a similar role and who can be flexible, adaptable and enthusiastic
  • they can offer wonderful benefits such as casual dress, free on-site parking and a supportive environment where someone can develop
  • sewell Wallis is currently working alongside a fantastic services company based in LS12. They are looking for an experience purchase ledger clerk to join them on a full-time permanent basis
  • the company is well established and stable which is vital in the current climate and they are excited welcome another person into their team
  • provide additional support to the finance function of the business

call centre advisor

Working hours

  • temporary

Salary

  • salary

Responsibility

  • it is essential that you are experienced or have recently worked within customer service, preferably in telecommunications
  • the role will include the following duties
  • dealing with incoming customer queries
  • creating and processing quotations when necessary
  • data entry and processing relevant documentation
  • we are looking for customer-focused and personable candidates to work with our client based near Shipley.. The company are expanding due to business growth, looking for new recruits to work on a temporary to permanent basis
  • following up on customer requests
  • act as the key point of commercial contact for the customer via telephone and email

bookkeeper

Requirements

  • bookkeeper
  • previous bookkeeper experience or similar
  • strong Microsoft Excel skills
  • good interpersonal skills
  • comfortable working autonomously

Responsibility

  • preparing annual accounts to be submitted to external accountant
  • preparation of the management accounts for both companies

team leader

Requirements

  • purchase ledger accounts payable team leader accounts finance invoices queries reconciliations suppliers business partnering stakeholders

Responsibility

  • business partnering with the IT department, procurement and the finance team and being first point of contact for issues
  • overseeing a team of five Accounts Payable Assistants to ensure that all tasks are completed to the required standards on a daily basis
  • leading projects around maintaining data and the systems used and providing associated reporting for key stakeholders

paralegal

Requirements

  • legal finance accounts matter files vendors database excel clients purchase order law paralegal cashier assistant adminstrator

Responsibility

  • delegating tasks to the wider support teams for example MOT, Finance) including time entry, billing, and other administrative tasks as necessary
  • being familiar and well-versed with client outside counsel guidelines and billing requirements

credit control

Requirements

  • credit control controller debtors list debt chasing chase telephone call email collector monies money recovery sales ledger accounts receivable accoun

Responsibility

  • manage an allocated list of accounts to keep debt levels as low as possible
  • escalate debts where necessary if payment from suppliers is not received
  • negotiate cancellation or disconnection/re-connection of services within agreed guidelines
  • issue aged debt reports to clients as required
  • chase debt via telephone, email and letter
  • provide reports to internal teams
  • query resolution

business administrator

Requirements

  • admin
  • administration

Responsibility

  • raising PO's, Cheques, BACS as driven by the Finance team

sales administrator

Requirements

  • sales ledger accounts receivable invoicing invoices credit control debt debtors cash allocation reconciliation finance accounts graduate trainee
  • sales
  • admin
  • customer service
  • reception
  • processing

Responsibility

  • use the order management system to accurately process, track, amend and update customer orders
  • ensure sales invoices are raised ASAP to avoid delays in receiving monies
  • process, edit, update, and manage online orders
  • raising and issuing sales invoices
  • print orders and produce shipping labels for the appropriate service
  • query resolution
  • provide information
  • issuing credit notes when necessary

financial accountant

Requirements

  • ACA/ACCA/CIMA qualified
  • working knowledge of IFRS
  • high attention to detail, problem solving skills and a desire to understand the wider implications of decisions for the business
  • ability to work with non finance teams
  • experience of implementing and embedding new or improved finance processes
  • to apply please send your CV, quoting our reference and specifying which website you saw this position advertised on

Responsibility

  • processing quarterly VAT returns
  • leading the change programme within financial accounting, working with project owners across the business to complete accurate impact assessments of the strategic and operational change projects on accounting processes
  • ensuring all deliverables adhere to the Financial Control Framework and contribute to the delivery of continuous process and control improvements for assigned areas of responsibility
  • full involvement with the audit process and ensuring that existing financial controls are adhered to at all times

project accountant

Working hours

  • permanent

Salary

  • salary

Responsibility

  • sewell Wallis are looking to recruit a Project Accountant for a fast paced, growing company based in Castleford
  • you will also manage a part qualified accountant so support you in your role where required
  • provide financial support to all budget holders, advising on project cost allocation and reporting requirements for their annual spend
  • prepare monthly budget analysis files, cashflow statements and aged creditor analysis
  • engaging with external providers to negotiate on contract terms
  • following a recent acquisition and ambitious growth plans, this is an excellent time to join a profitable company who are continuously expanding and investing into their finance function
  • managing an Assistant Accountant with regular reviews to support with development and training
  • this exciting Project Accountant role is a newly created position which will focus on supporting the corporate functions within the business, to manage and analyse their budget spend and ensure costs are allocated correctly with regular cost reporting

Requirements

  • be a qualified accountant with business partnering skills
  • be a strong and effective communicator
  • experience working within a project related environment
  • strong commercial focus