Purchase Ledger Assistant - Temporary in Huddersfield - JHE & Partners

JHE & Partners are excited to be working with a very successful company in Huddersfield as they look to recruit a Purchase Ledger Assistant on a temporary basis to support them during a busy period.

The successful candidate will be responsible for processing and reconciling accounts payable transactions, ensuring accuracy and timeliness in financial record-keeping. This role offers an excellent opportunity to develop your skills within accounts payable in a busy role.

Duties

• Enter and process purchase invoices using accounting software
• Ensure accuracy of invoices and highlight queries
• Liaise with colleagues and external stakeholders to resolve issues

It is possible to role could evolve to include other purchase ledger duties such as:

• Reconcile supplier statements
• Support the review of expense reports and purchase orders for compliance with company policies
• Handle supplier queries
• Create payment schedules for Management sign off

Skills

• Strong data entry skills with high attention to detail
• Good analysis skills to interpret financial data effectively
• Experience with accounts payable processes and procedures
• Excellent organisational skills and ability to prioritise tasks efficiently
• Strong communication skills, both written and verbal
• Ability to work independently as well as part of a team in a fast-paced environment

Offering a competitive hourly rate, this is a great opportunity to join a brilliant company with a friendly, hard working finance team. I would urge anyone interested to apply at their earliest convenience to avoid missing out on this great role.