Purchase Ledger Clerk

Sharp Consultancy is partnering with a respected and long-established business in York to recruit a Purchase Ledger Clerk on a 6-month temporary contract. This is an excellent opportunity to join a friendly and collaborative finance team within a well-established organisation.

Working as part of an established finance team, your responsibilities will include:

• Processing a high volume of purchase invoices and matching them to purchase orders.
• Ensuring invoices and expenses are accurately recorded within the finance system.
• Reconciling supplier statements and purchase ledger control accounts, investigating and resolving any discrepancies.
• Preparing supplier payment runs in line with company procedures.
• Building positive relationships with suppliers by handling queries efficiently and professionally.
• Supporting intercompany recharges and assisting with cost allocations, budgets and forecasting activities.
• Providing general support to the wider finance department as required.

To be considered for this opportunity, you'll have:

• Previous experience within a Purchase Ledger or Accounts Payable role.
• Strong numerical skills and confidence working with financial information.
• Good working knowledge of Microsoft Excel and the wider Microsoft Office package.
• Excellent attention to detail and the ability to manage a busy and varied workload.
• Strong communication and organisational skills.
• A positive, proactive attitude and the ability to work effectively as part of a team.

What’s on offer:

• 6-month temporary contract with the opportunity to gain valuable experience.
• Salary of £27,000–£28,000 per annum, paid weekly via timesheets.
• Immediate start available.
• Free on-site parking.
• A welcoming and supportive working environment.
• The opportunity to join a respected business with a collaborative finance team.
• A varied role offering exposure to a busy and dynamic accounts function.

Candidates must be eligible to work in the UK full time without restriction.

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