Purchase Ledger Clerk
Posted a week ago by Sharp Consultancy
Remote job
I'm pleased to share that we are working on a new role with a rapidly growing, market leading business that have gone from strength to strength in recent years. Having expanded and developed, with plans to continue to do so, they are looking to add to their finance team based in Barnsley.
Working as part of a collaborative team of experience professionals, the individual appointed will be responsible for handling the Purchase Ledger invoices process for numerous companied within the group. The role predominantly involves matching and coding a high volume of Accounts Payable invoices, handling supplier queries and maintaining accurate records.
What they are looking for is an experienced Accounts Payable professional, with strong numerical and organisational skills. Good communication and interpersonal skills are a necessity, and experience working with Sage is desirable, though not required.
If this sounds like it could be the role for you, then get in touch ASAP to avoid missing out on this fantastic opportunity!
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 (url removed) for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Working as part of a collaborative team of experience professionals, the individual appointed will be responsible for handling the Purchase Ledger invoices process for numerous companied within the group. The role predominantly involves matching and coding a high volume of Accounts Payable invoices, handling supplier queries and maintaining accurate records.
What they are looking for is an experienced Accounts Payable professional, with strong numerical and organisational skills. Good communication and interpersonal skills are a necessity, and experience working with Sage is desirable, though not required.
If this sounds like it could be the role for you, then get in touch ASAP to avoid missing out on this fantastic opportunity!
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 (url removed) for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- ELK40218_1719494072
- Job ID:
- 221908199
- Applications:
- Less than 10
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