Taskmaster Resources Ltd are looking to appoint a Purchase ledger clerk for a 3 month contract at the University of Huddersfield with a start date of 2nd June. The post reports to the Purchase Ledger Supervisor to assist the Purchase Ledger Team in managing the incoming mail queries and processing domestic invoices and reconciling these payments to the Universitys Finance System as well as providing general administrative duties financial services Department Main Duties and Responsibilities: To Process and manage domestic Invoices, expense claims on their respective systems. Reconciliation of required information from the Purchase Ledger System. To query resolutions including fielding 1st line calls from suppliers and internal stakeholders To assist with ensuring the Payments Teams are GDPR compliant. To assist with the general upkeep and housekeeping of the purchase ledger using the required finance systems attend meetings and following up on actions where appropriate. Organising mail outs to suppliers Setting up suppliers on the University Finance System. Helping to ensure supplier records on the University Finance System are accurate and up to date. Any task assigned to them by the Purchase Ledger Supervisor or Line Managers, which is relevant to the financial operations of the University. To register for this role remotely candidates must have: UK or EU passport/Biometric Residence Permit, Home office share code (if applicable), proof of NI number other than a payslip and a bank statement for a UK bank account in their own name