Purchase Ledger Clerk

Sharp Consultancy are looking for a detail-oriented Accounts Payable Assistant to join a large finance team on a 6-month fixed-term contract for a prestigious business based in Leeds City Centre.

This is a great opportunity for someone who enjoys working with data, thrives in a fast-paced environment, and takes pride in delivering accurate and timely financial information.

You’ll play a key role in ensuring the smooth running of the purchase ledger function, supporting intercompany processes, and maintaining strong relationships with suppliers and internal stakeholders.

• Accurately code, process, and review purchase ledger invoices and purchase orders
• Process employee expense claims in line with company policy
• Input and maintain expense data within accounting systems
• Reconcile key purchase ledger control accounts
• Prepare payment runs for review, approval, and processing
• Manage supplier queries and resolve discrepancies efficiently
• Support the delivery of intercompany recharges and cost allocations (actuals, budget, and forecasts)

• Previous experience in a similar role
• Comfortable working with finance data (no formal accounting qualification required)
• Proficient in Microsoft Office (especially Excel)

• 6 month fixed term contract
• Salary up to £28,000 per annum dependant on experience
• Hybrid working

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