Purchase Ledger Administrator - Hybrid (York)

Sharp Consultancy; York and North Yorkshire; Hybrid; GBP 23,000 - 28,000; Full time

Benefits offered by this job

£25,500 per annum

Hybrid working – 3 days in the office

25 days annual leave + bank holidays

On site parking

Pension

Job summary

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.

Qualifications

• Previous experience within a finance or administration role.
• Microsoft proficient.
• Excellent communication skills.
• Ability to meet timed deadlines.
• Attention to detail.

Responsibilities

• Setting up new suppliers on the system.
• Ensuring all records are accurate and compliant.
• Performing compliance checks on incoming supplier requests and ensuring the correct documentation is attached.
• Work closely with other members of the purchase ledger team.
• Be the main point of contact for any business related queries.

Skills

MS Office

Communication skills

Time management

Attention to detail

Job description

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.