We're recruiting on behalf of a prestigious manufacturer with a heritage spanning multiple generations, renowned for the design, innovation and manufacture of a leading, luxury product. Based just outside Leeds City Centre

We have an exciting opportunity for a Purchase Ledger Administrator to join their Finance Department. This role is Temporary for 13 - 14 months and is working 5 days a week.

Responsibilities:

Processing around 300 invoices weekly across multiple companies
Dealing with invoices that are in dispute or query
Sending invoices out for approval, chasing those outstanding
Reconcile supplier statements ensuring invoices are on the ledger and request any missing invoices that do not appear on the ledger
Ensure supplies were paid on time via weekly payments runs
Cover payment runs and posting direct debits when the purchase Ledger Manager isn't available
Other ad-hoc duties as required
What's in it for you ....

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