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Full job description
Sharp Consultancy are delighted to be working with a reputable business based in North Sheffield, who are looking to appoint a Purchase Ledger Clerk on a full-time, permanent basis.
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Key Responsibilities:
- Processing high volumes of purchase invoices, ensuring accuracy and timely posting
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving any discrepancies
- Managing supplier queries in a professional and timely manner
- Preparing payment runs in line with company procedures
- Maintaining accurate and up-to-date records within the purchase ledger
Key Requirements:
- Previous experience in a purchase ledger or accounts payable role
- Experience using Sage is desirable
- Strong attention to detail and high levels of accuracy
- Excellent organisational and time management skills
- Confident communication skills, both written and verbal
- Proficiency in accounting systems and Microsoft Excel
What’s on Offer:
- Salary up to £28,000
- 25 days holiday + bank holidays
- Free parking
- Private medical insurance
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If you are an experience Purchase Ledger Clerk, looking to take the next step in your career, we would be keen to hear from you. For more information please apply.
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Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years’ experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
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Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
