Sharp Consultancy are currently recruiting for a large business based in Harrogate who are looking to recruit a Purchase Ledger Controller to join the team.
Job Duties:
Processing all AP invoices using the automated system ensuring they are all nominally coded
Supplier payment run and ensuring payments are accurate
Reconciliation of supplier statements
Dealing with supplier queries
Review and maintain aged creditor reports and investigating overdue and unallocated balances
Deliver month end purchase ledger reconciliations
Benefits to include:
Monday to Friday – 09:00 – 17:00
Hybrid working 3 days from home
26 days annual leave plus bank holidays
Private Healthcare
Free products
For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Charlotte Kennedy 0113 236 6300!
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.
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