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Purchase Ledger Clerk

Job description

​Our client is a leading provider of healthcare based to the north of Leeds. They require a purchase ledger clerk. This is a fantastic opportunity for a detail orientated purchase ledger clerk to join a lively and fun accounts team.

Duties will include:

  • Managing the purchase ledger inbox.

  • Inputting new invoices onto the finance system.

  • Acting as the first point of contact for invoice queries.

  • Statement and Bank reconciliations.

  • General administration within the team.

If you are interested in this great opportunity then please contact Liam O’Flaherty in the Sharp Consultancy Leeds office for further information.

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.