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Purchase Ledger Senior

Job description

​About the Role

We’re looking for someone who’s ready to take ownership, support the team, and help to level up how we do things in Purchase Ledger. You’ll work closely with the Purchase Ledger Manager and team leads to keep everything running smoothly and on time. If you’re all about improving processes, solving problems, and making things more efficient, this could be your next move.

What You’ll Be Doing

  • Keep the team on track to hit deadlines and support wider business goals

  • Manage multiple inboxes like a pro

  • Make sure invoices are logged quickly and accurately

  • Help run payments on schedule

  • Work with other teams and suppliers to sort out issues (think property, disposals, process improvements)

  • Report and clear debit balances

  • Process supplier invoices and reconcile accounts

  • Handle proforma invoices and keep things tidy

  • Spot ways to improve how we work and help make them happen

  • Jump in on other tasks when needed

What We’re Looking For

  • You’re working towards (or have) an accounting qualification like AAT —or you’ve got solid experience to back you up

  • You’ve worked in a fast-paced finance team and know how to deliver accurate work on time

  • You’re always looking for smarter ways to do things

  • You’ve used ERP systems—or you’re quick to pick up new tech

  • You’ve led a team before and know how to work with stakeholders across the business

Skills That’ll Help You Stand Out

  • Great communicator who can work with people at all levels

  • Team player who gets how their work fits into the bigger picture

  • Problem-solver who thinks creatively and looks for better ways to get things done

If you’re ready to take the next step in your career and thrive in a fast-paced environment, apply now, or call Liam O’Flaherty at Sharp Consultancy and become a key player in our client’s Accounts team!

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.