Purchase Ledger Clerk
7 months ago
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley, just off the M1 at J38.
Working as part of a dedicated team of 7, the role of Accounts Payable Clerk will consist of processing invoices across 7 companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation.
Currently there are 3 ERP systems across the 7 companies, although in the coming months that will be streamlined to 1 system as the business continues to progress and improve processes, procedures and systems.
**Salary**: £25k.
Annual leave: 25 days + stat.
Hours: 39 per week, 08:30 - 17:00 Monday to Thursday but 16:00 Friday.
Benefits: Hybrid working, 2 days remote and 3 days office based.
We are looking for Purchase Ledger specialists, ideally with manufacturing industry experience, in a high volume processing environment.
Would you be interested in discussing this vacancy?
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
**Salary**: From £25,000.00 per year
**Benefits**:
- Additional leave
- Company pension
- Free parking
- On-site parking
- Work from home
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
**Experience**:
- purchase ledger: 1 year (required)
Ability to Commute:
- Barnsley (required)
Work Location: Hybrid remote in Barnsley
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