This is an excellent opportunity for a Purchase Ledger professional to support a retail organisation''s Accounting and Finance department on a 3-month fixed-term contract. The role is based in York and involves managing supplier invoices and ensuring accurate financial records.Client DetailsThis organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services.DescriptionKey duties: Matching and processing high volumes of invoices and GRN items. Posting invoices into Access Financials and working with GRN lists. Using an in-house app for invoice matching and posting. Liaising with colleagues to resolve PO/invoice queries. ProfileWhat we need: Solid purchase ledger experience in a busy environment. Confidence with invoice/PO matching and GRN backlogs. Strong systems experience (Access or similar). Accurate, organised and able to handle volume under pressure.Job Offer3-month fixed-term contract with opportunities to gain valuable experience.Based in York with a supportive and professional work environment.Potential for future opportunities within the retail industry.If you are interested in this Purchase Ledger role and have the required skills, we encourage you to apply ..... full job details .....