We are recruiting a Purchase Ledger Controller for a growing business in Castleford. This role requires an immediate start and will be for approximately 3 months. The purpose of the Purchase Ledger Controller is to ensure the timely processing of invoices and the resolution of queries for a high volume of purchase ledger transactions, whilst also ensuring supplier payments are made accurately and on time. Duties will include: Matching purchase invoices against PO's Ensuring all invoices are authorised for payment. Inputting invoices into the system. Dealing with queries. Liaising with internal and external stakeholders to resolve issues. Reconciling supplier statements. Updating and maintaining supplier accounts. Other ad hoc duties as required. The person: Previous experience in a purchase ledger position is desirable. The ability to work in a fast - paced, high - volume, ever - changing environment is required. Good IT skills are essential. You must have good written and verbal communication skills.