Purchase Ledger Administrator

Sharp Consultancy; Leeds; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading company is seeking a Purchase Ledger Administrator for their finance team in Leeds. This temporary role involves processing invoices, reconciling supplier statements, and ensuring payments are made on time. The ideal candidate will have prior purchase ledger experience, attention to detail, and proficiency in accounting software. Great salary and benefits package offered with opportunities for career progression.

Benefits

Great salary and benefits package

Supportive and growing company

Career progression opportunities

Qualifications

• Experience in a Purchase Ledger Administrator or accounts payable role.
• Strong attention to detail and accuracy.
• Ability to manage workload efficiently.

Responsibilities

• Processing supplier invoices accurately and efficiently.
• Reconciling supplier statements and resolving discrepancies.
• Preparing payment runs and ensuring timely supplier payments.
• Maintaining accurate purchase ledger records.

Skills

Attention to detail

Efficiency

Time management

Proficiency in Microsoft Excel

Tools

Accounting software

Job description

We are working with a fantastic company that is looking to add a Purchase Ledger Administrator to their finance team. This is an exciting opportunity for a Purchase Ledger Administrator to join a growing business on a temporary basis, supporting the finance function with purchase ledger responsibilities and ensuring accurate and timely processing of invoices and payments. If you have experience in purchase ledger and want to take the next step in your career, apply today!

Key Responsibilities of the Purchase Ledger Administrator:

• Processing supplier invoices accurately and efficiently.

• Reconciling supplier statements and resolving discrepancies.

• Preparing payment runs and ensuring suppliers are paid on time.

• Maintaining accurate purchase ledger records.

Preferred Experience of a Purchase Ledger Administrator:

• Previous experience in a Purchase Ledger Administrator or accounts payable role.

• Strong attention to detail and accuracy.

• Proficiency in accounting software and Microsoft Excel.

• Ability to manage workload efficiently and meet deadlines.

What’s on Offer for the Purchase Ledger Administrator:

• Great salary and benefits package.

• The opportunity to work with a supportive and growing company.

• Career progression opportunities.

If you are an experienced Purchase Ledger Administrator looking for a new opportunity, we want to hear from you! Apply today or give our Leeds office a call to discuss.

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.

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.