Sharp Consultancy are delighted to be working with a well-known employer from the Wakefield area. They currently are looking to secure the services of a Purchase Ledger Clerk to join their busy team to cover a busy period.
Key Responsibilities:
* Maintain accurate purchase ledger information.
* Process supplier invoices.
* Resolve invoice disputes.
* Liaising with suppliers to resolve issues.
* Process supplier payments.
* Ensure timely filing of relevant documentation and manage daily exports and backups.
If you are interested in a role within Purchase Ledger, then please do not hesitate to contact me on 0113 236 6300. Our client is looking to interview as soon as practical. To avoid disappointment, please don’t delay further – Apply now.
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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