Purchase Ledger 3 month FTC

This is an excellent opportunity for a Purchase Ledger professional to support a retail organisation's Accounting & Finance department on a 3-month fixed-term contract. The role is based in York and involves managing supplier invoices and ensuring accurate financial records.

Client Details

This organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services.

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

• 3-month fixed-term contract with opportunities to gain valuable experience.
• Based in York with a supportive and professional work environment.
• Potential for future opportunities within the retail industry.

If you are interested in this Purchase Ledger role and have the required skills, we encourage you to apply today!