Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger transactions and reconcile supplier accounts for a focused project.
- Company: Dynamic business in Huddersfield with a hybrid work model.
- Benefits: Gain valuable experience in accounting and improve your skills in a supportive environment.
- Why this job: Make a real impact by tidying up financial processes and ensuring accuracy.
- Qualifications: Strong purchase ledger experience and solid reconciliation skills required.
- Other info: Immediate start available; perfect for those looking to enhance their accounting career.
The predicted salary is between 30000 - 40000 £ per year.
I'm working with a business in Huddersfield that is looking for an experienced Purchase Ledger / Reconciliations Specialist to support a focused 3‑month project. This role will play a key part in tidying, reconciling, and strengthening purchase ledger activity while ensuring accuracy across key balance sheet accounts.
Key Responsibilities
- Manage and process purchase ledger transactions
- Reconcile supplier accounts and resolve outstanding discrepancies
- Complete balance sheet reconciliations to a high standard
- Support clean‑up and improvement of existing processes
- Assist with general accounting tasks as required during the project
What We’re Looking For
- Strong purchase ledger experience
- Solid reconciliation skills and good general accounting knowledge
- Ideally SAP experience (not essential but highly beneficial)
- Ability to work accurately, independently, and to tight deadlines
- Someone immediately available or able to start at short notice
If you are interested in the above, please apply!
Purchase Ledger / Balance Sheet Reconciliation Project 3 Months in Huddersfield employer: Marks Sattin (UK) Ltd
Contact Detail:
Marks Sattin (UK) Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger / Balance Sheet Reconciliation Project 3 Months in Huddersfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about purchase ledger roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your reconciliation skills. Be ready to discuss specific examples of how you've tackled discrepancies in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We’re all about making the application process smooth and straightforward, so don’t miss out on the opportunity to showcase your skills directly.
We think you need these skills to ace Purchase Ledger / Balance Sheet Reconciliation Project 3 Months in Huddersfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your purchase ledger experience and reconciliation skills. We want to see how your background aligns with the key responsibilities of the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this project. Mention your familiarity with SAP if you have it, and share specific examples of how you've successfully managed similar tasks in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out. Remember, we’re looking for accuracy and attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive and keen to join our team!
How to prepare for a job interview at Marks Sattin (UK) Ltd
✨Know Your Numbers
Brush up on your purchase ledger and reconciliation skills before the interview. Be ready to discuss specific examples of how you've managed transactions and resolved discrepancies in the past. This will show that you have the hands-on experience they’re looking for.
✨Familiarise with SAP
If you have experience with SAP, make sure to highlight it during the interview. If not, do a bit of research on how it works and be prepared to discuss how you would adapt to using it. Showing a willingness to learn can go a long way!
✨Demonstrate Attention to Detail
Since accuracy is key in this role, prepare to give examples of how you ensure precision in your work. Discuss any processes you’ve implemented to improve accuracy in your previous roles, as this will resonate well with the interviewers.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving a discrepancy or managing tight deadlines. Think through some scenarios beforehand so you can respond confidently and demonstrate your problem-solving skills.