Purchase Ledger Clerk – AP, Invoicing & Reconciliations

Sharp Consultancy; Leeds; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable finance recruitment firm in Leeds is seeking an experienced Purchase Ledger Clerk. This role involves inputting invoices, reconciling statements, and processing payments. The ideal candidate has a strong background in Accounts Payable, solid Excel skills, and effective communication abilities. This position offers the opportunity to work within a dynamic finance team, ensuring timely and accurate financial operations.

Qualifications

• Previous experience in Purchase Ledger / Accounts Payable.
• Strong knowledge of Excel for AP tasks and reports.
• Ability to prioritize competing demands.

Responsibilities

• Input purchase invoices in Sage or Excel.
• Reconcile supplier statements monthly.
• Process supplier payments and maintain relationships.

Skills

Excel skills

Technical skills in double entry accounting

Organisational skills

Communication skills

Analytical skills

Problem-solving skills

Job description

A reputable finance recruitment firm in Leeds is seeking an experienced Purchase Ledger Clerk. This role involves inputting invoices, reconciling statements, and processing payments. The ideal candidate has a strong background in Accounts Payable, solid Excel skills, and effective communication abilities. This position offers the opportunity to work within a dynamic finance team, ensuring timely and accurate financial operations.