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.

• 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.