Purchase Ledger

Overview

This Purchase Ledger role is located in Knottingley and is part of the industrial/manufacturing sector. It is a temporary opportunity that focuses on managing financial transactions and maintaining accurate purchase ledger records.

Client Details

The employer is a small‑sized organization within the industrial/manufacturing industry, focused on precision and operational efficiency. They maintain high standards in financial processes.

Responsibilities

• Process a high volume of invoices (1000+ per month)
• Manually input invoices onto the system with accuracy
• Manage BACS payment runs
• Maintain a clean and accurate purchase ledger
• Handle full end‑to‑end accounts payable responsibilities
• Support the wider finance team as needed

Qualifications

• 5‑10 years’ experience in Accounts Payable
• Confident and able to hit the ground running with minimal supervision
• Strong attention to detail and organisational skills
• Comfortable working in a fast‑paced, high‑volume environment
• Experience with sales ledger is an advantage
• Good working knowledge of finance systems and Excel

Job Offer

• Temporary role within the Knottingley area
• Opportunity to gain experience in the industrial/manufacturing sector
• Supportive working environment focused on accuracy and efficiency

#J-18808-Ljbffr