Our client, based on the outskirts of York, is looking to recruit an experienced Finance Assistant to join their growing team within this industry leading business. This is an immediate start opportunity to join on a temporary basis with a view to a permanent contract for the right person. This is a full-time role. The role will mainly focus on the Accounts Payable side of the business. You will be responsible for the ownership of the Purchase Ledger function to include: Processing purchase ledger invoices including and the batching/coding of invoices Supplier statement reconciliations and dispute resolution Processing staff expense claims, mileage logs and credit card statement analysis Preparing payment runs General ledger journal preparation in relation to purchases Assisting with month end procedures related to purchases To deputise in periods of absence and at busy times for the accounts clerk by processing sales ledger invoices and production of statements for dealers and distributors If you would like to apply or find out more about this role, please forward your CV without delay. Due to the volume of applications we receive, if you have not heard from us within 1 week, please assume you have not been short listed. Opus Recruitment Ltd is committed to a policy of equal opportunities and this is available upon request. Opus Recruitment Ltd acts in the capacity of an Employment Agency for permanent appointments and as an Employment Business for temporary assignments - Company Registration Number 11240919.