Job Search and Career Advice Platform

Enable job alerts via email!

Purchase Ledger Clerk — Precise, Stable Finance Role

Sharp Consultancy

York and North Yorkshire

On-site

GBP 25,000 - 35,000

Full time

30+ days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A well-regarded business services firm in York is seeking an experienced Purchase Ledger Clerk to join its finance team. The role involves processing supplier invoices, reconciling statements, and preparing payment runs. Candidates should have experience in purchase ledger or accounts payable, strong attention to detail, and proficiency in accounting software. This is an excellent opportunity to work in a supportive environment where employees are valued.

Benefits

Relaxed working environment
Supportive culture

Qualifications

  • Ideally proven experience in a purchase ledger or accounts payable role.
  • Strong attention to detail and excellent organisational skills.
  • Proficiency in accounting software and Microsoft Excel.
  • Ability to work independently and as part of a team.
  • Professional, reliable, and committed to delivering high-quality work.

Responsibilities

  • Processing supplier invoices and credit notes accurately and in a timely manner.
  • Reconciling supplier statements and resolving any discrepancies.
  • Preparing payment runs and maintaining up-to-date records.
  • Liaising with internal departments and external suppliers to ensure smooth operations.
  • Supporting month-end processes and contributing to continuous improvement initiatives.

Skills

Proven experience in purchase ledger or accounts payable
Attention to detail
Excellent organisational skills
Proficiency in accounting software
Proficiency in Microsoft Excel
Ability to work independently
Teamwork
Professionalism
Job description
A well-regarded business services firm in York is seeking an experienced Purchase Ledger Clerk to join its finance team. The role involves processing supplier invoices, reconciling statements, and preparing payment runs. Candidates should have experience in purchase ledger or accounts payable, strong attention to detail, and proficiency in accounting software. This is an excellent opportunity to work in a supportive environment where employees are valued.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.