Our client is a well known player in the building industry who are based in Leeds. The role is based just outside the City centre and is in easy reach of major transport links.
Duties will include:
* Manage inbox for Purchase Ledger team.
* Processing of purchase ledger invoices.
* Build relationships with key suppliers.
* Support and complete monthly supplier reconciliations.
Ideally you will have previous experience gained within a Purchase Ledger teams and have good Excel skills.
If you are interested in this role then please do not hesitate to contact Liam O’Flaherty at Sharp Consultancy. Our client are looking to move quickly so please don’t delay your application further.
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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