Purchase Ledger Specialist

Sharp Consultancy are seeking an experienced Purchase Ledger Specialist to join an expanding finance team on a permanent basis in Malton. This is a key role responsible for the accurate and timely processing of purchase ledger activities, working closely with suppliers and internal stakeholders to ensure smooth financial operations.

Key Responsibilities

• End-to-end management of the purchase ledger.
• Processing high volumes of supplier invoices accurately and efficiently.
• Reconciling supplier statements and resolving discrepancies.
• Managing supplier queries via email and phone.
• Preparing and processing payment runs.
• Monitoring and controlling aged creditors.
• Assisting with month-end close activities, including accruals and reconciliations.
• Ensuring compliance with internal controls and financial procedures.
• Supporting continuous improvement of purchase ledger processes.

About You

• Proven experience in a Purchase Ledger / Accounts Payable role.
• Strong understanding of bookkeeping and accounts payable processes.
• High attention to detail with excellent numerical accuracy.
• Confident managing supplier relationships and resolving queries.
• Experience using accounting or ERP systems.
• Strong Excel and general IT skills.
• Able to work independently and as part of a team.

What's on Offer

• Competitive salary of £35,000 - £40,000 (depending on experience)
• Permanent, stable role within a supportive finance team
• Opportunity to make a real impact and improve processes
• Friendly working environment based in Malton
• Full time and onsite Monday - Friday

Candidates must be eligible to work in the UK full time without restriction.