End-to-End Purchase Ledger Administrator

Sharp Consultancy are working with a small business in Leeds seeking a Purchase Ledger Administrator to join a compact finance team. You will take full ownership of the end-to-end purchase ledger, reporting to the Financial Controller.

Responsibilities include processing invoices in Sage, reconciling supplier statements, handling payments, and providing timely supplier remittance advices. The role also covers stock control of office supplies and supplier contract renewals, with emphasis on

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