Purchase Ledger Administrator
6 days ago
**Job Summary**
We are excited to partner with a well-established business in the finance sector, seeking an experienced Accounts Payable professional to join their team as a Purchase Ledger Clerk.
**Key Responsibilities**
- Process a high volume of Purchase Ledger invoices, including payment runs
- Work in a fast-paced environment with attention to detail skills
**Requirements**
- At least two years' experience working in an Accounts Payable/Purchase Ledger role or similar
- Experience as part of a transactional finance team
- Experience working with Sage is desirable, though not essential
**About Sharp Consultancy**
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.
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