JHE and Partners are delighted to be working exclusively with a client based in West Leeds who are seeking two purchase ledger clerks. You will help clear a backlog of invoices for one of our clients. This is a fantastic opportunity for someone with attention to detail and strong data input skills This is a 3 month temporary position. My client will also consider someone with experience in administration/data entry. Primarily focused on data input to clear the backlog of invoices Once familiar with the system, you may be asked to assist with vendor creation and queries Strong data entry and organisational skills Ability to pick up new systems quickly Excellent attention to detail Previous experience in purchase ledger/accounts payable (preferred, but not essential If you're ready to roll up your sleeves and dive into a key role, we want to hear from you