Are you an Accounts Assistant with Purchase Ledger experience? If so Harron Homes want to hear from you! We are looking to recruit a temporary Accounts Assistant to be based from our Leeds Office.

Objectives of the role -

We are seeking an experienced accounts professional to provide temporary support to our finance team. The focus of the role will be on purchase ledger management, ensuring invoices are processed accurately, supplier accounts are reconciled, and payments are made on time.

Key duties/responsibilities -

* Process supplier invoices, matching to purchase orders and delivery notes.

* Maintain and reconcile the purchase ledger, ensuring accuracy and completeness.

* Prepare and process supplier payment runs.

* Investigate and resolve invoice or statement queries with suppliers.

* Assist with month-end tasks as required.

Skills and Attributes -

* Proven purchase ledger/accounts payable experience.

* Knowledge of COINS accounting software (highly desirable).

* Strong attention to detail and organisational skills.

* Confident communicator for liaising with suppliers and colleagues.

* Ability to work independently and manage workload to deadlines.

What we Offer -

* Competitive hourly rate (negotiable depending on experience).

* 4-8 week temporary assignment in a supportive team environment.

* Mon-Fri, 8:00am-4:30pm — flexible discussion possible.

* Free onsite parking

We believe Harron Homes is a place for everyone, no matter where you come from, what you look like or how you identify.

Please note due to the volume of applicants, if you have not heard from us within 14 days, please accept this as confirmation that we will not be progressing with your application further on this occasion