Purchase Ledger Clerk

Sharp Consultancy are looking for a well organised and detail oriented individual who can process invoices and credit notes in a timely manner. This role is a temp contract for a large business based in Malton, North Yorkshire.

Key responsibilities for this role

• Processing supplier invoices to maintain accurate purchase ledger records
• Prepare and process weekly supplier payment runs
• Reconcile supplier statements each month and resolve any subsequent queries
• Record and allocate supplier payments onto relevant supplier's ledger
• Ensure the month end ledger balance agrees to the month end trial balance
• Maintain invoice filing within system ensuring all invoices are scanned and appropriately linked

Required experience and skills

• Accuracy and attention to detail
• Strong numerical skills
• Basic IT skills (focusing on Excel)
• Adaptation and flexibility skills
• Proactive and team focused attitude

What's on offer

• Free onsite parking and hybrid working
• Competitive salary £28000 per annum
• 6 month fixed term contract

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