Purchase Ledger 3 month FTC
<p>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.</p> <p><strong>Client Details</strong></p> <p>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.</p> <p><strong>Description</strong></p> <p>Key duties:</p> <p>* Matching and processing high volumes of invoices and GRN items.</p> <p>* Posting invoices into Access Financials and working with GRN lists.</p> <p>* Using an in-house app for invoice matching and posting.</p> <p>* Liaising with colleagues to resolve PO/invoice queries.</p> <p><br /></p> <p><strong>Profile</strong></p> <p>What we need:</p> <p>* Solid purchase ledger experience in a busy environment.</p> <p>* Confidence with invoice/PO matching and GRN backlogs.</p> <p>* Strong systems experience (Access or similar).</p> <p>* Accurate, organised and able to handle volume under pressure.</p> <p><strong>Job Offer</strong></p> <ul> <li>3-month fixed-term contract with opportunities to gain valuable experience.</li><li>Based in York with a supportive and professional work environment.</li><li>Potential for future opportunities within the retail industry.</li></ul> <p>If you are interested in this Purchase Ledger role and have the required skills, we encourage you to apply today!</p>