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Purchase Ledger Clerk

Job description

​I’m pleased to share that we are partnering with an excellent company located in Worksop, who are seeking a Purchase Ledger Clerk to strengthen their growing finance team. This organization is part of a well-established international group, therefor offering a stable yet expanding environment for professional growth.

The ideal candidate will be an experienced Accounts Payable professional who can effectively manage a high volume of invoices across an extensive ledger. Key responsibilities will include processing supplier invoices, reconciling supplier statements, and managing payment runs. You will also be responsible for handling queries related to accounts payable. Familiarity with processing transactions in multiple currencies is also desirable.

This role provides an excellent opportunity to contribute to a thriving organization while enjoying a range of benefits, including hybrid working following a probationary period and discretionary monthly bonuses based on company performance.

If you're ready to embrace and new challenge and take the next steps in your career, apply today to avoid missing out on this fantastic opportunity.

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.