Purchase ledger clerk

An interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for at least 6 months is likely to go on for longer. The Role: * Inputting invoices and credit notes * Statement reconciliations * Liaising with colleagues and suppliers to resolve queries * Processing weekly BACS payments runs * Supporting the month end close-down process as required * Supporting any audit requirements as required * Assisting with ad hoc general administration such as filing, post and archiving * Other finance duties as required by the Finance Manager. The Successful Candidate: * The role will suit a candidate ideally with some purchase ledger experience, looking to develop their skills within a finance team * Good attention to detail * Great communication skills, both written and verbal * Organised and efficient, used to successfully working to deadlines * IT confident with good MS Office skills including Word, Excel and Outlook