Sharp Consultancy are supporting a large organisation in York seeking a Purchase Ledger Administrator to join the Accounts Payable Team. The role reports into the Accounts Payable team leaders and supports the wider team with administration.
Key duties include setting up new suppliers, ensuring records are accurate and compliant, performing supplier compliance checks, collaborating with the team, and acting as the main point of contact for business queries. 3 days in the office, 2 days from home.
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Purchase Ledger Administrator - Hybrid (York) 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.
