Purchase Ledger Controller

JHE & Partners are working with an exciting business in Harrogate as they look to recruit a Purchase Ledger Controller to join their finance function initially on a 14 month fixed term contract basis. This role will have responsibility for processing quite a high volume of invoices and payments on a monthly basis, whilst maintaining excellent relationships with suppliers.

Offering a competitive salary and benefits including hybrid working, the successful candidate will have some experience in a similar role, combined with the ability to communicate effectively with colleagues and customers.

Key duties will include:

• Processing purchase invoices
• Handling and resolving supplier queries
• Supplier statement reconciliations
• Producing weekly payment schedule
• Assist with daily banking
• Supporting the wider finance team during busy periods

Applicants will ideally have good Excel skills, recent purchase ledger experience, the ability to work in a fast paced environment and a desire to meet deadlines. A friendly "can do" approach is essential to join this team, where everyone is happy to help eachother to meet team goals.

Joining an extremely friendly, hard working team, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this opportunity.