Purchase Ledger 3 month FTC

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. 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!