Sharp Consultancy are looking for a detail-oriented and proactive Accounts Payable (Purchase Ledger) Assistant to join a business on the outskirts of York on a 6-month fixed-term contract .

This is an exciting opportunity to play a key role in within the team, supporting the accuracy and integrity of our purchase ledger within a large and dynamic Transactional Finance Team.

Key Responsibilities

• Reconciliation & Data Cleanse : Assist with a project to review, reconcile, and cleanse the AP ledger.
• Supplier Statement Reconciliations : Match supplier statements to internal records and resolve discrepancies.
• Invoice & Payment Processing : Accurately process purchase invoices, credit notes, and colleague expense/mileage claims.
• Query Resolution : Handle supplier queries efficiently and professionally.
• System Maintenance : Set up and maintain supplier accounts within the fin...