Purchase Ledger Specialist — Hybrid

We are recruiting a Purchase Ledger Clerk to join a busy finance team on a 12‑month fixed term contract. This role will take ownership of purchase ledger activities across a key operational area of the business, ensuring accurate and timely processing within a fast‑paced environment.

Key Responsibilities

* Take ownership of the purchase ledger for a key division of the business

* Process supplier invoices accurately using finance and procurement systems

* Maintain the purchase ledger, ensuring records are accurate and up to date

* Prepare and process monthly payment runs

* Reconcile supplier statements and resolve any queries

* Manage and respond to supplier queries in a timely manner

* Ensure strong organisation and consistency across all ledger processes

About You

* Previous experience in a Purchase Ledger / Accounts Payable role

* High level of accuracy and attention to detail

* Well organised with the ability to meet deadlines in a busy environment

* Confident managing own workload and maintaining ledger integrity

What's on Offer

* Competitive salary

* 37.5 hour working week

* 20 days holiday plus bank holidays

* Office‑based in Newcastle, with potential for hybrid working following initial training