Purchase Ledger Clerk

We at Sharp Consultancy are delighted to be working with a US owned, global business, operating nationally in the UK. This is a great time to join the business at they are currently undergoing a hugely positive transformation.

As a result of this change, they are looking for an experienced Purchase Ledger Clerk to join their established transactional finance team.

The individual appointed will be responsible for accurately processing and managing purchase invoices, maintaining supplier accounts, and ensuring smooth financial operations. Some of the key duties include:
Processing Purchase Invoices:

- Accurately process purchase invoices using their ERP system, Excel or other relevant tools.
- Match invoices to purchase orders (POs) and ensure timely processing.

Supplier Management:

- Act as the main point of contact for assigned accounts.
- Resolve daily queries related to invoices and payments.
Reconciliation and Reporting:

- Produce monthly statement reconciliations to audit standards.
- Assist with reporting tasks.

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, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

**Job Types**: Full-time, Permanent

Pay: £26,000.00-£30,000.00 per year

**Benefits**:

- Company pension
- Free parking
- On-site parking

Schedule:

- Day shift
- Monday to Friday
- No weekends

Supplemental pay types:

- Bonus scheme

**Experience**:

- Accounts payable: 2 years (required)

Work Location: In person

Reference ID: ELK40239