Back to jobs

Purchase Ledger Clerk

Job description

​Sharp Consultancy are currently working with a growing Manufacturing business based in Bradford who are looking for a Purchase Ledger Clerk to join their team finance team. This role will be managing the AP function for the business reporting into the Transactional Manager.

Job Duties:

  • Managing the AP process end to end

  • Processing of 500 invoices per month

  • Ensuring all notes are recorded accurately on the system

  • Dealing with supplier queries

  • Preparing weekly payment runs

  • Reconciling supplier statements

  • Processing staff expenses

What's on offer:

  • Monday to Friday – 09:00 – 17:00

  • 25 days annual leave plus bank holidays

  • 5 days on site

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.

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.