JHE & Partners are working with a growing business in Halifax as they look to recruit a Purchase Ledger Controller to join their finance function on a permanent basis. This role will have responsibility for processing quite a high volume of invoices and payments on a monthly basis, whilst maintaining excellent relationships with suppliers. Offering a competitive salary and benefits including an annual bonus, the successful candidate will have some experience in a similar role, combined with the ability to communicate effectively with colleagues and customers. Key duties will include: Process invoices, purchase orders, and expense claims Verify the accuracy of invoices and resolve any discrepancies Handling and resolving supplier queries Supplier statement reconciliations Producing weekly payment schedule Assist with daily banking Assist with month-end closing activities related to accounts payable Supporting the wider finance team during busy periods Applicants will ideally have good Excel skills, recent purchase ledger experience, the ability to work in a fast paced environment and a desire to meet deadlines. A friendly "can do" approach is essential to join this team, where everyone is happy to help eachother to meet team goals. Joining an extremely friendly, hard working team, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this opportunity.