Purchase Ledger Clerk

I'm currently recruiting for a growing organisation in Horsforth that are keen to add to their Purchase Ledger team due to growth from the last few months. This role will be initially offered on a temporary basis but the candidate will be considered for a permanent position if they make an impact with the work and team.

Duties for the role include:

• Matching invoices to purchase orders and addressing discrepancies with managers


• Posting cash expenses


• Processing high volume purchase invoices


• Verifying nominal coding for invoices, payment runs, and handling supplier queries


• Posting multiple user credit card transactions


• Reconciling month-end bank statements in multiple currencies


• Posting month-end accruals and journal entries


• Raising subcontractor purchase orders based on their CIS status

The role is hybrid, has free parking and would be ideal for a candidate that is immediately available.