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Purchase Ledger Clerk

Job description

​Join a Dynamic Team as a Purchase Ledger Clerk in Wakefield!

Are you eager to launch your career in finance? Sharp Consultancy is excited to collaborate with a renowned employer in Wakefield, looking for a Purchase Ledger Clerk to support their busy team during a peak period.

Your Responsibilities:

  • Maintain Records: Ensure the purchase ledger information is accurate and up-to-date.

  • Invoice Management: Efficiently process supplier invoices.

  • Dispute Resolution: Address invoice disputes and work with suppliers to resolve any issues.

  • Payment Handling: Manage supplier payments with accuracy.

  • Organizational Tasks: Timely file documents and manage daily exports and backups.

Why You’ll Love This Role:

  • Valuable Experience: Gain hands-on experience in a friendly environment.

  • Team Spirit: Join a supportive and collaborative team.

  • Career Growth: Opportunities to learn and advance in the finance sector.

Interested in this exciting Purchase Ledger Clerk position? Contact us at 0113 236 6300. Our client is keen to interview soon, so don’t delay – apply now and take the next step towards a rewarding career!

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.