We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting & Finance Department in a market leading business Client Details Our client is known for their commitment to quality and exceptional service within the manufacturing industry. Located in Huddersfield, they are a respected employer, offering a supportive and professional work environment. Description Reconciling supplier statements and handling any discrepancies. Processing supplier invoices and credit notes. Preparing and processing BACS payments and cheques Maintaining the purchase ledger and updating records accurately. Assisting with month-end processes and reporting. Handling queries from suppliers and resolving issues promptly. Profile A solid understanding of accounting principles and purchase ledger processes. Proficiency in MS Office, especially Excel, and knowledge of accounting software. Strong numerical skills and attention to detail. Excellent communication skills, both written and verbal. The ability to work in a team and independently when required. Experience on Sage is desirable Job Offer Salary up to £25,000 per annum Part time 30 hour week early finish on a Friday Immediate start Parking on site