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Purchase Ledger Clerk

Job description

​Sharp Consultancy are delighted to be working with a well known employer from the Wakefield area. They currently are looking to secure the services of a Purchase Ledger Clerk to join their busy team to cover a busy period.

  • Maintain accurate purchase ledger information

  • Process supplier invoices

  • Resolve invoice disputes

  • Liaising with suppliers to resolve issues

  • Process supplier payments

  • Ensure timely filing of relevant documentation and manage daily exports and backups.

If you are interested in a role within Purchase Ledger then please do not hesitate to contact me on 0113 236 6300. Our client are looking to interview as soon as is practical. To avoid disappointment please don’t delay further – 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. 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.