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Purchase Ledger Clerk

Job description

​Sharp Consultancy are delighted to be working with a well-established and successful business based in North Sheffield as they look to recruit an experienced Purchase Ledger Clerk on a permanent, part-time basis.

This is an excellent opportunity to join a friendly and supportive finance team within a stable organisation that genuinely values its employees. The role is expected to be around 25 hours per week, although there is flexibility around how these hours are worked, making it an ideal opportunity for candidates who need that work life balance.

Key Responsibilities:

  • Processing supplier invoices accurately and efficiently

  • Matching, batching and coding invoices

  • Reconciling supplier statements and resolving any discrepancies

  • Preparing payment runs

  • Handling supplier queries and maintaining strong working relationships

  • Maintaining accurate financial records and ensuring compliance with company procedures

The Successful Candidate Will Have:

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

  • Strong attention to detail and accuracy

  • Good communication skills and the ability to build relationships with suppliers and colleagues

  • A proactive and organised approach to work

  • Experience using finance systems and Microsoft Excel

What's on Offer:

  • Permanent, part-time opportunity

  • Flexible working hours around 25 hours per week

  • Friendly and supportive working environment

  • Competitive salary on a pro-rata basis

  • Convenient North Sheffield location with onsite parking

If you are an experienced Purchase Ledger professional looking for a flexible part-time opportunity with a reputable local employer, we would be keen 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.