Are you an experienced finance professional with a keen eye for detail and a passion for maintaining accurate records? We re working in partnership with a growing organisation based in Garforth to find a diligent Purchase Ledger Executive to join their friendly and supportive finance team. This is a fantastic opportunity to take ownership of a key area within the finance function, with the chance to make a real impact in a collaborative business environment. RESPONSIBILITIES: Processing invoices and credit notes into Sage Reconciling supplier statements and resolving queries Managing weekly BACS payment runs Supporting the month-end close and audit processes Handling incoming supplier enquiries Providing general support across filing, post, and archiving tasks THE SUCCESSFUL CANDIDATE: Good attention to detail Good communication skills, written and verbal Positive mindset Strong organisational skills Enjoy being part of a team Prioritisation and ability to manage own workload Ability to work to deadlines Experience of multi cost-centre businesses advantageous but not essential Experience of Microsoft Office, outlook, word and excel Experience of using Sage desirable not essential If you enjoy working as part of a close-knit team and want to join a company where your contribution matters, this could be the perfect next step for you.