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Purchase Ledger 3 month FTC

York Interim £26,000 - £26,000 per year View Job Description
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.
  • 3 month FTC in York.
  • Join a busy finance team.

About Our Client

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.

Job 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.

The Successful Applicant

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.

What's on 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!

Contact
Danielle Simpson
Quote job ref
JN-072026-7062863
Phone number
+441132437719

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Retail
Location
York
Contract type
Interim
Consultant name
Danielle Simpson
Consultant phone
+441132437719
Job reference
JN-072026-7062863