Job Description:

Location: Barnsley
Up to £31,000 DOE
Full Time | Temporary Ongoing

We are currently supporting a well-established business with the recruitment of a Temporary Purchase Ledger Administrator to join their finance team on an ongoing basis.

This is a great opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and can confidently manage high-volume invoice processing and supplier relationships.

• Processing supplier invoices and credit notes accurately and efficiently
• Managing supplier statement reconciliations and resolving queries
• Raising purchase orders and matching invoices where required
• Preparing weekly payment runs
• Processing staff expenses and company card transactions
• Supporting the finance team with month-end and audit administration
• Providing additional finance and administrative support when needed

• Previous experience within Purchase Ledger or Accounts Payable
• Strong attention to detail and good organisational skills
• Confident communicator with suppliers and internal teams
• Comfortable working to deadlines in a fast-paced environment
• Experience using finance systems and Excel

• Competitive salary up to £35,000
• Immediate start
• Ongoing temporary assignment with potential for extension
• Friendly and supportive working environment

For more information or to apply, please get in touch today.