Expire in: a month
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
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