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Purchase Ledger Clerk

Sharp Consultancy·Rotherham (Yorkshire and Humberside)On-site8-Week Contract
£28 000 – £30 000 / year
Vox Summary
  • Role Responsibilities: Managing the purchase ledger, processing supplier invoices, reconciling statements, preparing payments, and supporting finance team activities.
  • Key Requirements: Experience in purchase ledger or accounts payable, attention to detail, organizational skills, finance system and Excel proficiency, ability to manage workload.
  • Conditions & Benefits: Up to £30,000 (pro rata), immediate start, 8-week ongoing contract, friendly team, onsite parking, opportunity for quick employment.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

Rotherham | Manufacturing | Up to £30,000 (Pro Rata) | 8-Week Contract | Immediate Start Looking for your next opportunity and available to start straight away? If you're an experienced Purchase Ledger Clerk who enjoys keeping things organised, thrives in a busy finance team, and wants to secure work quickly, this could be the ideal opportunity. Sharp Consultancy is working with a well established manufacturing business in Rotherham that needs additional support within its finance team during a particularly busy period. This is an ongoing contract expected to last at least 8 weeks, making it a great fit for someone who is immediately available and looking to get back into work without a lengthy recruitment process. The Role Joining a friendly and supportive finance team, you'll take ownership of the day to day purchase ledger function, ensuring suppliers are paid accurately and on time. Your responsibilities will include: • Processing high volumes of supplier invoices. • Matching, batching and coding invoices. • Reconciling supplier statements. • Investigating and resolving invoice queries. • Preparing payment runs. • Building positive relationships with suppliers and internal departments. • Supporting the wider finance team with ad hoc administration when required. What We're Looking For You'll already have experience working within a busy purchase ledger or accounts payable environment and be confident managing your own workload from day one. Ideally you'll have: • Previous Purchase Ledger / Accounts Payable experience. • Great attention to detail and excellent organisational skills. • The ability to prioritise work in a fast-paced environment. • Good communication skills and a proactive approach. • Experience using finance systems along with good Excel skills. What's On Offer? • Up to £30,000 (pro rata). • Immediate start available. • Ongoing contract expected to last 8 weeks with a straightforward recruitment process. • Opportunity to gain experience within a successful manufacturing business. • Friendly and supportive finance team. • Convenient Rotherham location with onsite parking. If you're available immediately or becoming available at short notice, we'd love to hear from you. Apply today and one of our consultants will be in touch to discuss the role in more detail. 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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Original source
reed.co.uk
Posted
Jul 22, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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