Retail Purchase Ledger – York-based 3-Month Contract

Michael Page is seeking a proactive Purchase Ledger professional to support a retail organisation’s Accounting & Finance team on a 3-month fixed-term contract. The role is based in York, handling supplier invoices and ensuring accurate financial records.

Key duties include matching and processing invoices and GRN items, posting invoices, and liaising with colleagues to resolve PO/invoice queries. The ideal candidate will have solid purchase ledger experience and strong systems knowledge,

#J-18808-Ljbffr…