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Purchase ledger clerk

Job description

​We are looking for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis for an immediate start. This role is covering a long-term sickness absence and is expected to last approximately 6 weeks.

Based between Storwood and Melbourne, York, this is an excellent opportunity for someone with previous purchase ledger experience who is available to start this week and can quickly become a valued member of the team.

Key Responsibilities

  • Processing high volumes of supplier invoices accurately and efficiently

  • Matching invoices to purchase orders and resolving any discrepancies

  • Managing supplier statement reconciliations

  • Handling supplier queries in a professional and timely manner

  • Assisting with payment runs

  • Maintaining accurate financial records and documentation

  • Supporting the wider finance team with ad-hoc duties as required

To be Successful in this Role, You'll Have:

  • Previous experience working within a Purchase Ledger or Accounts Payable position

  • Strong attention to detail and a high level of accuracy

  • Excellent organisational and time management skills

  • Confidence using finance systems and Microsoft Excel

  • The ability to work independently and hit the ground running

  • Availability to start immediately

What's on Offer?

  • Salary equivalent to £26,000 per annum

  • Immediate start available

  • Friendly and supportive working environment

  • Free on-site parking

  • Valuable experience within a busy finance function

  • Opportunity to gain experience with a well-established local business

If you're an organised and detail-oriented Purchase Ledger professional looking for your next opportunity, we'd love to hear from you.

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.