Purchase Ledger TEMP

The Purchase Ledger TEMP will play an integral role in the accounting and finance department, ensuring accurate and efficient processing of invoices and payments.Client DetailsThe company operates as a medium-sized business, offering a structured and professional environment within its accounting and finance departmentDescriptionKey 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.ProfileWhat 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 OfferOpportunity 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. ..... full job details .....