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Purchase Ledger Specialist

Job description

​Sharp Consultancy are seeking an experienced Purchase Ledger Specialist to join an expanding finance team on a permanent basis in Malton. This is a key role responsible for the accurate and timely processing of purchase ledger activities, working closely with suppliers and internal stakeholders to ensure smooth financial operations.

Key Responsibilities

  • End-to-end management of the purchase ledger.

  • Processing high volumes of supplier invoices accurately and efficiently.

  • Reconciling supplier statements and resolving discrepancies.

  • Managing supplier queries via email and phone.

  • Preparing and processing payment runs.

  • Monitoring and controlling aged creditors.

  • Assisting with month-end close activities, including accruals and reconciliations.

  • Ensuring compliance with internal controls and financial procedures.

  • Supporting continuous improvement of purchase ledger processes.

About You

  • Proven experience in a Purchase Ledger / Accounts Payable role.

  • Strong understanding of bookkeeping and accounts payable processes.

  • High attention to detail with excellent numerical accuracy.

  • Confident managing supplier relationships and resolving queries.

  • Experience using accounting or ERP systems.

  • Strong Excel and general IT skills.

  • Able to work independently and as part of a team.

What’s on Offer

  • Competitive salary of £35,000 – £40,000 (depending on experience)

  • Permanent, stable role within a supportive finance team

  • Opportunity to make a real impact and improve processes

  • Friendly working environment based in Malton

  • Full time and onsite Monday - Friday

If you’re an experienced Purchase Ledger professional or have purchase ledger experience and are looking for a step up, 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.