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.

• 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

• 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