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Purchase Ledger Assistant

Job description

​Our client, a leading company within their specialist manufacturing sector, is looking for a motivated Purchase Ledger Assistant to join their finance team. This is a fantastic opportunity to be part of a well-established industry and contribute to a growing business success while advancing your finance career.

Key Responsibilities:

  • Processing purchase invoices accurately and efficiently.

  • Matching and coding invoices.

  • Managing supplier statement reconciliations.

  • Ensuring timely payment of invoices.

  • Assisting with queries from suppliers and internal departments.

Key Skills:

  • Previous experience in a purchase ledger or similar finance role.

  • Strong numerical skills and attention to detail.

  • Ability to manage time and prioritize workload effectively.

  • Competency in Microsoft Excel.

  • A proactive and team-oriented approach.

  • Willingness to learn and adapt in a fast-paced environment.

Benefits:

  • Competitive salary.

  • On-site parking.

  • Study support for professional qualifications (if applicable).

  • Friendly and supportive working environment.

  • Opportunities for career development and progression.

How to Apply:

If you are interested in this fantastic opportunity, please apply now to avoid missing out. Alternatively, you can contact myself directly at eleanorkirk@sharpconsultancy.com for more information.

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. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful