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Purchase Ledger Clerk

Job description

​Sharp Consultancy are looking for a well-organised and detailed orientated individual who can process invoices and credit notes in a timely manner. This role is a temp contract for a large business based in Malton, North Yorkshire..

Key responsibilities for this role:

  • Processing supplier invoices to maintain accurate purchase ledger records

  • To prepare and process weekly supplier payment runs

  • Reconciliation of supplier statements each month, and resolving any subsequent queries

  • Record and allocate supplier payments onto relevant supplier’s ledger

  • Ensure the month end ledger balance agrees to the month end trial balance

  • Maintain invoice filing within system ensuring all invoices are scanned and appropriately linked

Required experience and skills:

  • Accuracy and attention to detail

  • Strong numerical skills

  • Basic IT skills (focusing On Excel)

  • Adaptation and flexibility skills

  • Proactive and team focused attitude

What’s on offer:

  • Free onsite parking and hybrid working

  • Competitive salary £28000 per annum

  • 6 month fixed term contract

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.