Purchase Ledger Clerk/Supervisor

We are looking for a dedicated and detail-oriented purchase ledger clerk/supervisor to join a growing and dynamic team based in Bridlington, East Yorkshire. This is an exciting opportunity to be part of a fast-paced finance department, where you will play a key role in supporting the purchase ledger function and ensuring the smooth operation of day-to-day financial processes.

Purchase Ledger Clerk/Supervisor - Key Responsibilities:

• Processing, matching & coding invoices and credit notes


• Inputting journals as required


• Reconciliation of supplier statements


• Processing supplier payment runs and ad hoc payments


• Handling supplier queries efficiently and professionally


• Maintaining purchase ledger accounts, including new account creation


• Bank reconciliations


• Reconciling credit card statements, obtaining and matching receipts to expenditure


• Supporting colleagues within the Finance Team


• Other duties as required to support the team and wider business

Purchase Ledger Clerk/Supervisor - Key Responsibilities:

• Previous experience in a finance or accounts payable role


• Strong understanding of financial processes and purchase ledger management


• Excellent attention to detail and accuracy


• Proficiency in Microsoft Office, particularly Excel


• Experience with Sage accounting software (desirable but not essential)


• Ability to work independently and as part of a team


• Strong communication and problem-solving skills

Purchase Ledger Clerk/Supervisor – What’s on Offer:

• 28 days holiday including bank holidays


• Free on-site parking


• Opportunities for career growth and development


• A supportive and collaborative work environment

If you are an organised and proactive purchase ledger professional looking to take the next step in your finance career, call me to discuss this in more detail or apply now!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.