Back to jobs

Accounts Payable Clerk

Job description

​As the purchase ledger clerk, you will be responsible for managing multiple ledgers and assisting the team lead.

Purchase ledger responsibilities:

  • Manage and process invoices daily.

  • Ensure invoices are approved on time.

  • Work with cross-functional teams.

  • Supplier statement reconciliation.

  • Coding invoices.

  • Support the Purchase Ledger Manager when needed.

  • Ad-hoc finance administration.

  • Daily use of Microsoft packages.

What could set you apart?

  • High volume invoice processing.

  • Accounts payable background.

  • Experience working in a fast pace environment.

  • Local to York and easily commutable.

As the purchase ledger clerk, you will be joining a well-functioning finance team. The ideal candidate will already have a years’ experience in a role similar to this, and be able to join and hit the ground running.

If you are someone who can use their own initiative and has a fine eye for details, then this could be the role for you.

For more information, please reach out to Ashleigh Curtis to discuss.

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.