Purchase Ledger Clerk - Hybrid Working

An interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for a minimum of 6 months and is highly likely to be extended.

The Role:

• Inputting invoices and credit notes
• Statement reconciliations
• Liaising with colleagues and suppliers to resolve queries
• Processing weekly BACS payments runs
• Supporting the month end close-down process as required
• Supporting any audit requirements as required
• Assisting with ad hoc general administration such as filing, post and archiving
• Other finance duties as required by the Finance Manager

The Successful Candidate:

• The role will suit a candidate with at least 12 months purchase ledger experience, looking to develop their skills within a finance team
• Good attention to detail
• Great communication skills, both written and verbal
• Organised and efficient, used to successfully working to deadlines
• IT confident with good MS Office skills including Word, Excel and Outlook.

This is an excellent opportunity to join a small friendly team within a caring business.