Purchase Ledger Clerk

Sharp Consultancy are looking for a well‑organised and detail‑oriented individual who can process invoices and credit notes in a timely manner. This role is a temp contract for a large business based in Malton, North Yorkshire.

Key responsibilities for this role

• Processing supplier invoices to maintain accurate purchase ledger records
• Prepare and process weekly supplier payment runs
• Reconcile supplier statements each month and resolve any subsequent queries
• Record and allocate supplier payments onto relevant supplier’s ledger
• Ensure the month‑end ledger balance agrees to the month‑end trial balance
• Maintain invoice filing within system ensuring all invoices are scanned and appropriately linked

Required experience and skills

• Accuracy and attention to detail
• Strong numerical skills
• Basic IT skills (focusing on Excel)
• Adaptation and flexibility skil...

Ready to Apply?

Submit your application today and join our talented team at Sharp Consultancy.