Sharp Consultancy are supporting a large organisation based in York who are looking for a Purchase Ledger Administrator to join their Accounts Payable Team.
This role will report into the Accounts Payable team leaders and will support the wider team with administration.
Job Duties:
- 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
About you:
- Previous experience within a finance or administration role
- Microsoft proficient
- Excellent communication skills
- Ability to meet timed deadlines
- Attention to detail
What’s on offer:
- £25,500 per annum
- Monday to Friday – 09:00 – 17:00 (can be flexible with hours)
- 25 days annual leave plus bank holidays
- On site parking
- Hybrid working – 3 days in the office 2 days from home
- Pension
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.
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Purchase Ledger Administrator 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.
