My client based in Harrogate have just been selected to work on a exciting and demanding project on a national basis. Due to the growth there is a need for a Purchase Ledger assistant to join their busy and dynamic team. Reporting to the Finance Manager your duties will include: Matching, batching and processing a high volume of supplier invoices Chasing authorisation of invoices Review of aged creditor balances and general maintenance of the purchase ledger Liaising with