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Sharp Consultancy are supporting a large organisation in York seeking a Purchase Ledger Administrator to join the Accounts Payable Team. The role reports into the Accounts Payable team leaders and supports the wider team with administration.
Key duties include setting up new suppliers, ensuring records are accurate and compliant, performing supplier compliance checks, collaborating with the team, and acting as the main point of contact for business queries. 3 days in the office, 2 days from home.
Sharp Consultancy are supporting a large organisation based in York who are looking for a Purchase Ledger Administrator to join their Accounts Payable Team.
This role will report into the Accounts Payable team leaders and will support the wider team with administration.
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.