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Purchase Ledger Clerk

Job description

​Join a Reputable Wakefield Employer as a Purchase Ledger Clerk!

Sharp Consultancy is thrilled to partner with a well-known employer in the Wakefield area. We are currently seeking a dedicated Purchase Ledger Clerk to join their dynamic team during a busy period.

Key Responsibilities:

  • Maintain precise purchase ledger records.

  • Process supplier invoices efficiently.

  • Resolve invoice disputes promptly.

  • Liaise with suppliers to address issues.

  • Process supplier payments accurately.

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

Why Join?

  • Be part of a respected company with a strong reputation.

  • Work in a supportive and collaborative environment.

  • Opportunity to showcase your skills and make a real impact.

If you have experience in Purchase Ledger and are looking for a new challenge, don't hesitate to contact us at 0113 236 6300. Our client is eager to interview candidates as soon as possible. Don't miss out on this opportunity – 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.