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Purchase Ledger Clerk

Job description

​Sharp Consultancy is excited to collaborate with a renowned employer in Wakefield. They are currently seeking a Purchase Ledger Clerk to join their dynamic team during a busy period.

Key Responsibilities:

  • Maintain precise purchase ledger records

  • Process supplier invoices efficiently

  • Resolve invoice discrepancies

  • Communicate with suppliers to address issues

  • Handle supplier payments

  • Ensure timely filing of documents and manage daily exports and backups

If you're interested in a Purchase Ledger role, don't hesitate to reach out at 0113 236 6300. Interviews will be conducted promptly, so act quickly to avoid missing out – Apply now!

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.