Purchase Ledger Clerk

Sharp Consultancy are recruiting for an Purchase Ledger Clerk on a 3 month temporary basis for a company in West Yorkshire.

The successful candidate will take full ownership of the purchase ledger function, while also supporting month-end accounting activities and contributing to the continued development of strong financial controls across the business.

This role is fully office-based and would suit someone who enjoys taking responsibility, building relationships across the wider business, and working as part of a collaborative finance team.

Key Responsibilities

Purchase Ledger:

• Take full ownership of the end-to-end purchase ledger process.
• Process supplier invoices accurately and efficiently.
• Match supplier invoices to purchase orders and delivery notes.
• Manage supplier queries and resolve discrepancies in a timely manner.
• Reconcile supplier statements and investigate outstanding items.
• Maintain supplier master data and ensure records remain accurate.
• Prepare and process supplier payment runs.
• Ensure strong financial controls and compliance with internal procedures.

Month-End Support:

• Support the purchase ledger month-end close process.
• Prepare accruals for Goods Received Not Invoiced (GRNI).
• Review aged creditor balances and ...