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Purchase Ledger Clerk

Job description

 I am currently recruiting for a Junior Purchase Ledger Clerk to join a well-established manufacturing business based in Doncaster on a 12-month maternity cover contract. This is a fantastic opportunity for someone looking to build their finance experience within a supportive and structured environment.

 

You will report directly to the Purchase Ledger Manager, receiving ongoing guidance, support, and hands-on training to help you develop new skills and strengthen your experience. This role offers a great opportunity to learn while playing an important part in supporting the business during a maternity leave period.

 

Key Responsibilities:

  • Processing high volumes of purchase invoices accurately and efficiently

  • Matching, batching, and coding invoices

  • Reconciling supplier statements and resolving discrepancies

  • Assisting with payment runs

  • Handling supplier queries professionally and promptly

  • Supporting the wider finance team with ad hoc administrative duties

 

About You:

  • Previous experience in a finance or accounts administration role (desirable but not essential)

  • Eager to learn and develop within a finance function

  • Strong attention to detail and high level of accuracy

  • Good organisational skills and ability to manage workload effectively

  • Confident communicator, both written and verbal

  • Competent in Microsoft Excel and accounting systems

 

What’s on Offer?

  • 12-month fixed-term contract within an established manufacturing business

  • Direct support and mentoring from the Purchase Ledger Manager

  • Opportunity to gain valuable, practical finance experience

  • Friendly and supportive team environment

  • Competitive salary (dependent on experience)

 

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.