Overview
The Purchase Ledger TEMP will play an integral role in the accounting & finance department, ensuring accurate and efficient processing of invoices and payments.
Client Details
The company operates as a medium-sized business, offering a structured and professional environment within its accounting & finance department
Description
Key duties:
- Matching and processing high volumes of invoices and GRN items.
- Posting invoices into Access Financials and working with GRN lists.
- Using an in-house app for invoice matching and posting.
- Liaising with colleagues to resolve PO/invoice queries.
Profile
What we need:
- Solid purchase ledger experience in a busy environment.
- Confidence with invoice/PO matching and GRN backlogs.
- Strong systems experience (Access or similar).
- Accurate, organised and able to handle volume under pressure.
Job Offer
- Opportunity to gain experience within a well-structured team.
- Convenient York-based location accessible by public transport.
This is an excellent opportunity for candidates to contribute to a reputable organisation in the retail industry. If you’re interested in this temporary Purchase Ledger TEMP role, we encourage you to apply today.
