Purchase Ledger Assistant

Sharp Consultancy are working with a fantastic manufacturing business based in Doncaster as they look to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis.

This is a brilliant opportunity to join a business with an excellent reputation. The company have created a welcoming and supportive working environment and are keen to bring in someone who will become a valued part of the team.

They are looking for an individual with a friendly and personable character who enjoys building positive relationships and working collaboratively with colleagues and suppliers alike. The successful candidate will play a key role in supporting the smooth running of the purchase ledger function while assisting the wider finance team where needed.

• Processing high volumes of purchase invoices
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Resolving supplier queries in a timely manner
• Assisting with payment runs including BACS payments
• Bank reconciliations
• Maintaining accurate financial records
• Supporting the wider finance team with ad hoc duties where required

• Previous experience within a Purchase Ledger or Accounts Payable role
• Strong attention to detail and accuracy
• Ability to manage a busy workload and prioritise effectively
• Good communication skills with a professional and confident manner
• Experience with accounting systems and Microsoft Excel
• Ability to work both independently and as part of a team
• A proactive and flexible approach to work
• A friendly and approachable personality with strong relationship-building skills