Job Description

Our client based in the Thirsk area is looking for a temporary Purchase Ledger Clerk / Accounts Payable to join their small finance team for approximately 2 – 3 months initially with a possibility of the role going permanent in the future. They operate agile working and you will be able to work 2 days at home and 3 days in the office.

Job Details


Working in a standalone position, you will be processing around 300 invoices a week, matching purchase orders to delivery notes and supplier invoices, dealing with any invoice queries as well as checking all pricing within the business.

You could also be reconciling supplier statements and making BACS payments, possibly creating sales invoices when required as well as being the main point of contact in the finance team for any queries from other departments.


That’s why we are looking for someone with previous purchase ledger experience, preferably with experience on Sage as well as a strong attention to detail. Someone who can manage their own workload and use their own initiative.


This is a full time position working Agile, three days in the office and two days at home. The working hours are Monday to Thursday 8.30 – 4.30 and Fridays 8.30 – 4.00. All equipment will be provided for you to be able to work at home.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.

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