Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger, handle invoices, and ensure accuracy in a dynamic finance team.
- Company: Join a respected business services organisation in York with a thriving culture.
- Benefits: Competitive salary and real opportunities for career growth in a supportive environment.
- Why this job: Make a difference in finance while developing your skills in a collaborative setting.
- Qualifications: Experience in purchase ledger or accounts payable with strong attention to detail.
- Other info: Fast-paced role with clear communication and proactive mindset required.
The predicted salary is between 28800 - 43200 £ per year.
Are you an experienced Purchase Ledger Clerk looking for a role with a respected, well-known business services organisation? This is an excellent opportunity to join a thriving finance team in York, where your expertise will truly make a difference.
The Role
Take ownership of the purchase ledger function within a collaborative finance department, ensuring accuracy and efficiency at every stage.
Your Key Responsibilities:
- Handle a high volume of supplier invoices
- Reconcile supplier statements with precision
- Oversee payment runs and resolve queries quickly
- Assist with month-end tasks and reporting
What We’re Looking For:
- Previous experience in purchase ledger or accounts payable
- Exceptional attention to detail and strong organisational skills
- Ability to work to deadlines in a fast-paced setting
- Clear communication skills and a proactive mindset
What We Offer:
- Competitive salary package
- The chance to join a respected, well-established business services company
- A supportive team environment with real opportunities for career growth
If you’re ready to take the next step in your finance career and join a business that values its people, apply today or contact Sharp Consultancy for more details.
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. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Purchase Ledger Clerk in Malton employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk in Malton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in purchase ledger or accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoice processes and reconciliation techniques. We want you to shine when discussing your experience and how it aligns with the role!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that resonate with you. Check out our website for roles that match your skills and values. Tailor your approach to show why you’re the perfect fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Purchase Ledger Clerk in Malton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've handled supplier invoices or reconciled statements in the past.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re proactive and keen on joining our team!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and key financial terms. Be ready to discuss how you've handled supplier invoices and reconciled statements in your previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the team.
✨Showcase Your Attention to Detail
Prepare examples that highlight your exceptional attention to detail. Perhaps you caught an error in a payment run or improved a reconciliation process. Sharing these stories will demonstrate your ability to maintain accuracy, which is crucial for this role.
✨Communicate Clearly
Practice articulating your thoughts clearly and concisely. Since clear communication is essential in finance, especially when resolving queries, think of scenarios where you effectively communicated with suppliers or team members to solve issues.
✨Be Proactive
Think about times when you took the initiative in your previous roles. Whether it was streamlining a process or suggesting improvements, being proactive is a trait that employers value. Prepare to discuss how you can bring this mindset to their finance team.
