Purchase Ledger Clerk

Sharp Consultancy are excited to announce that we are currently working with a hugely successful business in the Doncaster area. They have seen significant growth over recent years and have forecasted further growth across the business.

Due to a member of the team being temporarily away from the business, they require support within the finance team on a stand-in basis. You will have the opportunity to assist a finance function whilst utilising your skillset and expanding your experience.

Key Responsibilities:

• Match, code and process invoices.

• Resolve supplier queries promptly and effectively.

• Maintain precise and up-to-date financial records.

• Collaborate and communicate with the finance function and suppliers.

Skills:

• Previous experience in an Accounts Payable role.

• Strong numerical skills with keen attention to detail.

• Excellent organisational skills.

• Effective communication for interacting with suppliers and team members.

If this role looks of interest to you, then apply now – the temporary market moves quickly!

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.