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 investigate outstanding items. Assist with control account reconciliations. Support the wider finance team with month-end reporting activities. To be successful in this role, you will have: Previous experience working within a purchase ledger or ..... full job details .....