JHE & Partners are excited to be working with a very successful company in Huddersfield as they look to recruit a Purchase Ledger Assistant on a temporary basis to support them during a busy period.


The successful candidate will be responsible for processing and reconciling accounts payable transactions, ensuring accuracy and timeliness in financial record-keeping. This role offers an excellent opportunity to develop your skills within accounts payable in a busy role.
Duties
*Enter and process purchase invoices using accounting software
*Ensure accuracy of invoices and highlight queries
*Liaise with colleagues and external stakeholders to resolve issues
It is possible to role could evolve to include other purchase ledger duties such as:
*Reconcile supplier statements
*Support the review of expense reports and purchase orders for compliance with company policies
*Handle supplier queries
*Create payment schedules for Management sign off
Skills
*Strong data entry skills with high attention to detail
*Good analysis skills to interpret financial data effectively
*Experience with accounts payable processes and procedures
*Excellent organisational skills and ability to prioritise tasks efficiently
*Strong communication skills, both written and verbal
*Ability to work independently as well as part of a team in a fast-paced environment


Offering a competitive hourly rate, this is a great opportunity to join a brilliant company with a friendly, hard working finance team. I would urge anyone interested to apply at their earliest convenience to avoid missing out on this great role.