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.