You know how it goes. Month-end’s looming, invoices are stacking up, and someone needs to get things moving. That’s where you come in.
If you’re a Purchase Ledger pro who can hit the ground running, keep suppliers happy, and make sense of a busy inbox, this 6-month contract in Bradford might be just what you’re after.
Let’s get straight to what’s in it for you. You’ll be working as part of a genuinely friendly finance team in a business that’s a leader in its industry. You’ll get the satisfaction of bringing calm to the chaos, with plenty of support but without someone breathing down your neck every five minutes.
What you’ll be doing:
* Matching and processing purchase orders, invoices, and goods receipts (3-way matching).
* Investigating and resolving queries with suppliers and internal teams.
* Reconciling supplier accounts and keeping records accurate.
* Entering invoices into accounting systems, including both PO and non-PO invoices.
* Monitoring the purchase ledger mailbox and responding to queries.
* Circulating invoices for approval and coding.
* Supporting month-end activities such as accruals and reconciliations.
What you’ll need:
* Previous purchase ledger or accounts payable experience.
* SAP experience would be an advantage, but it’s not essential.
* Background in manufacturing or a similar environment (preferred).
* Strong Excel skills and great attention to detail.
* Communication skills to deal with suppliers, buyers, and colleagues at all levels.
* Ability to manage deadlines and stay organised when things get busy.
What’s on offer:
* £26,000-£28,000 depending on experience.
* Working in a friendly team.
* Opportunity to work for an industry leader.
This purchase ledger role is ideal for someone who likes to keep things moving, tidy up loose ends, and make a real impact - even in a short space of time.
If that sounds like you, hit apply or get in touch today.