This is a large, national organisation and the role within a large purchase ledger team who process a high volume of invoices.
We are looking for a Purchase Ledger Clerk to join the team on a temporary basis for a minimum of 6 months.
This is a high-volume processing role, experience of working in a high-volume supplier invoice processing role is required.
Duties will include matching, coding, and entering invoices on to the system, resolving any unmatched invoices and other invoice queries/issues, processing invoices for a payment run as well as reconciling statements and any other usual purchase ledger clerk duties.
The hourly rate can be agreed upon in line with relevant experience.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 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 for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
