JHE & Partners are excited to be working with a growing company in Harrogate as they look to strengthen their finance function with the addition of a Purchase Ledger Assistant. Joining a Purchase Ledger team of three, the successful candidate will have a good administration background, ideally with some practical experience within a Purchase Ledger role. Accuracy is key with this role as it will involve processing high volumes of invoices, whilst the ability to develop good relationships with both suppliers and internal colleagues is essential. Key duties will include: Processing a high volume of supplier invoices Processing credit card transactions Dealing with supplier queries Supplier statement reconciliations Setting up new suppliers on the finance system Liaising with internal colleagues to resolve administrative issues Monitoring emails and prioritise workload Other ad hoc tasks as required in a busy finance team Offering a competitive salary, hybrid working, flexibility with start and finish times, 25 days holiday and a whole host of other benefits, this is a great opportunity to join a friendly team offering a good package. I would urge anyone interested to apply at their earliest convenience to avoid missing out.