As the Purchase Ledger Administrator, you will be responsible for reconciling supplier accounts and processing supplier invoices.
This role would be best suited to someone who is used to working at pace with large volumes.
Purchase Ledger responsibilities:
* Manage purchase ledger transactions.
* Ad-hoc finance duties.
* Working with cross-functional teams.
* Supplier statement reconciliation.
* Process and manage large volume of invoices.
* Build and manage relationships with suppliers.
What's in it for you as the Purchase Ledger Administrator?
* Hybrid, flexible working.
* 37.5-hour week.
* Great location with pubic transport links.
This is a fabulous opportunity for someone who is looking to join an exciting organisation.
To find out more, please reach out to Ashleigh Curtis to discuss.
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, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
