Job Description
3 month FTC in York. Join a busy finance team. About Our Client This organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services. Job Description Key duties: * Matching and processing high volumes of invoices and GRN items. * Posting invoices into Access Financials and working with GRN lists. * Using an in-house app for invoice matching and posting. * Liaising with colleagues to resolve PO/invoice queries. The Successful Applicant What we need: * Solid purchase ledger experience in a busy environment. * Confidence with invoice/PO matching and GRN backlogs. * Strong systems experience (Access or similar). * Accurate, organised and able to handle volume under pressure. What's on Offer 3-month fixed-term contract with opportunities to gain valuable experience. Based in York with a supportive and professional work environment. Potential for future opportunities within the retail industry. If you are interested in this Purchase Ledger role and have the required skills, we encourage you to apply today!
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