Delighted to be supporting a great organisation in Leeds to help them recruit a Purchase Ledger Assistant on a short term basis . This is a great opportunity for someone who enjoys ownership, accuracy, and being part of a collaborative, high-performing environment.




The Role

• End-to-end responsibility, reporting to the Financial Controller


• Accurate entry of purchase invoices into Sage


• Matching supplier statements to the purchase ledger


• Reviewing maintenance costs vs Oracle estimates and escalating discrepancies


• Preparing payment runs and ensuring suppliers are paid on time


• Producing remittances upon request


• Managing office supplies including stationery and water


• Ordering office/facilities supplies, ensuring quality and value


• Managing renewals and ensuring service quality (energy, waste, etc.)


• Handling supplier queries promptly and professionally


• Assisting with monthly and ad-hoc finance duties


• Answering calls and resolving queries


• Following company policies and procedures


• Other ad-hoc duties as required

If you are someone who can start as soon as possible please apply!



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