Are you an experienced Accounts Payable or Purchase Ledger professional looking for your next challenge? We are seeking a detail-oriented Accounts Payable Clerk to join a growing finance team on a 6-month fixed term contract. This is an excellent opportunity to become part of a supportive finance function where accuracy, collaboration, and continuous improvement are highly valued. As an Accounts Payable Clerk, you will play a key role in ensuring the smooth operation of the purchase ledger function. Working closely with suppliers, operational teams, and colleagues across the wider finance department, you'll ensure supplier accounts are managed effectively, and payments are processed accurately and on time. Verify invoice coding, approvals, and authorisation in line with company policies. Ensure invoices are posted to the correct entity, site, department, and nominal ledger. Process credit notes and supplier adjustments. Assist with BACS payments, direct debits, and other payment processes. Complete supplier statement reconciliations and investigate outstanding items. Resolve invoice disputes, missing invoices, and account discrepancies promptly. Support month-end activities, including accruals and ledger reconciliations. Maintain supplier master data and banking information accurately. Previous experience within Accounts Payable or Purchase Ledger role 6 month fixed term contract ~ Opportunity to join a growing organisation with ambitious plans ~ Career development and progression opportunities ~ A role where your contribution will directly support the delivery of high-quality care services ~ This role is based full time in the office Monday to Friday. 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.
Accounts Payable and Receivable clerk in Leeds employer: Sharp Consultancy
Sharp Consultancy is an excellent employer, offering a supportive work culture in Chesterfield that prioritises employee growth and development. As a Finance Officer, you will benefit from flexible working hours, a contributory pension scheme, and opportunities for training, all while being part of a dynamic team that values collaboration and communication.
