Full job descriptionThis 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!