Purchase Ledger

We are recruiting for an experienced Purchase Ledger clerk to join a busy finance team within a charity in Leeds. Sitting within the Finance team, the successful candidate will focus on Purchase Ledger tasks however a flexibility to support and undertake duties from a wider finance administrative viewpoint is essential. The successful candidate will ensure key information, expenditure and income is recorded and processed in a timely and accurate manner.

This temporary assignment will last for a minimum of 3 months and will be a part-time position, working 18-21 hours per week. Key duties will include;

Maintaining the purchase ledger, by reviewing and inputting invoices into the Sage 50 accounting system
Producing the weekly BACS payment run, and processing credit card expenditure
Daily banking including the counting and reconciling of cash, cheque, and other donations
Answering the phone to deal with general queries
Administration support
Any other duties as and when required to support the Finance department or any other department

This is a fantastic opportunity to join a wonderful team and wider organisation; the successful candidate will have;

Strong financial experience and analytical skills
Experience and confidence of working with financial systems such as Sage 50, CRM databases, and Excel

Experience of purchase ledger
Organised and reliable
Highly approachable and friendly

If you are available immediately and can commit to this long term, temporary role please submit your CV for review. Please note that if you have not had a response within 7 days your application has not been successful