Temporary Purchase Ledger Assistant
Marks Sattin · Leeds
Job description
About the role
We are seeking a temporary Purchase Ledger Assistant to join a Leeds‑based business as soon as possible. The role is on‑site and will involve taking full responsibility for maintaining an accurate purchase ledger while supporting suppliers and internal teams throughout the induction period.
Key responsibilities
- Process high volumes of purchase invoices accurately.
- Match invoices to purchase orders and verify correct coding.
- Investigate and resolve supplier and internal invoice queries promptly.
- Assist with supplier payment runs to ensure timely payments.
- Reconcile supplier statements and follow up on outstanding items.
- Ensure all invoices are processed in line with financial procedures and agreed deadlines.
Required profile
- Recent, hands‑on accounts payable experience.
- Confidence managing a busy purchase ledger from day one.
- Strong accuracy, organisation and attention to detail.
- Excellent communication skills when dealing with suppliers and internal teams.
Required skills
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Published 1 month ago
Expires 1 week from now
22 views · 0 interested
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Marks Sattin
Leeds