Interim Purchase Ledger

Interim Purchase Ledger Role, 16 per hour – Newcastle

• Process supplier invoices accurately and efficiently




• Maintain accurate and up-to-date purchase ledger records, ensuring data integrity at all times.




• Prepare and process supplier payment runs in line with company deadlines.




• Reconcile supplier statements and investigate any discrepancies or outstanding balances.




• Manage supplier relationships and respond to queries in a professional and timely manner.




• Ensure all purchase ledger processes are completed accurately and in accordance with internal controls.




• Support the wider finance team with ad hoc accounts payable duties as required.

About You

• Proven experience within a Purchase Ledger or Accounts Payable role.




• Strong attention to detail and a high level of accuracy.




• Excellent organisational skills with the ability to manage competing priorities.




• Confident working independently and taking ownership of your workload.




• Strong communication skills with experience liaising with suppliers and internal stakeholders.




• Ability to work effectively in a fast-paced environment and meet strict deadlines.

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