Purchase Ledger

Purchase Ledger Hourly Rate: Negotiable Location: York Job Type: Part time, 2 days per week Contract Length: 4-6 weeks About the Role We are currently recruiting on behalf of an organisation seeking a Purchase Ledger to join their team. This is an excellent opportunity for an experienced accounts professional who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records. The successful candidate will play a key role in managing supplier accounts, processing invoices, and ensuring payments are made accurately and on time. Key Responsibilities • Processing high volumes of purchase invoices accurately and efficiently • Matching, batching and coding invoices to the correct cost centres • Reconciling supplier statements and resolving account discrepancies • Preparing and processing payment runs • Maintaining accurate financial records and audit trails • Ensuring compliance with company financial policies and procedures Essential Requirements • Previous experience working within a Purchase Ledger or Accounts Payable position • Strong attention to detail and high levels of accuracy • Good knowledge of accounting and finance processes • Experience using Sage50 • Proficiency in Microsoft Excel and other Microsoft Office applications • Excellent organisational and time management skills • Strong communication skills, both written and verbal • Ability to work independently and as part of a team If you are an experienced Purchase Ledger Clerk looking for your next opportunity and have a strong eye for detail with a passion for finance administration, we would love to hear from you. Please get in touch with Ella Richardson if this is of interest.