Purchase Ledger Clerk

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Job description

Sharp Consultancy are delighted to be working with a Sheffield based business, that as a result recent growth, have decided to add a standalone Purchase Ledger Clerk to their team on a full time and permanent basis.

This is a brilliant opportunity for an experience Accounts Payable professional to make this role their own and to join a friendly finance department.

The main duties of this role will include:

• Matching and posting Purchase invoices
• Dealing with supplier payments
• Prepare and process weekly payment runs
• Supplier statement reconciliations
• Assist in month-end closing processes
• Processing of monthly expenses
• Processing monthly credit cards

Skills and experience required:

• Proven experience in a similar role
• Strong understanding of purchase processes
• Excellent attention to detail
• Strong organisational skills
• Effective communication skills, both written and verbal

25,000- 30,000

Early finish on Fridays

25 days holidays + bank holidays

Westfield health care

Free parking

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.

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