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Purchase Ledger Assistant

Job description

Sharp Consultancy is delighted to be recruiting for a growing and reputable company based in Rotherham that is seeking an Accounts Payable Assistant. This is a fantastic opportunity for someone looking to build their career in finance within a supportive and forward-thinking organisation.

Role Overview:

  • Processing supplier invoices, managing reconciliations, and preparing payment runs.

  • Maintaining the accounts payable ledger and ensuring accurate invoice coding.

  • Addressing supplier queries and resolving any discrepancies promptly.

  • Providing general administrative support to the finance team where necessary.

What We're Looking For:

  • Proven experience in an accounts payable or similar finance role.

  • A strong eye for detail and accuracy in financial processing.

  • Effective communication skills and the ability to work efficiently in a busy environment.

  • Competence in using accounting software and Excel.

  • A positive attitude with the ability to adapt to new tasks and responsibilities.

If you're ready to take the next step in your finance career and thrive in a fast-paced environment, we’d love to hear from you. Apply now!

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 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