Interim Purchase Ledger Role, £16 per hour - Newcastle
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Process supplier invoices accurately and efficiently
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Maintain accurate and up-to-date purchase ledger records, ensuring data integrity at all times.
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Prepare and process supplier payment runs in line with company deadlines.
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Reconcile supplier statements and investigate any discrepancies or outstanding balances.
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Manage supplier relationships and respond to queries in a professional and timely manner.
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Ensure all purchase ledger processes are completed accurately and in accordance with internal controls.
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Support the wider finance team with ad hoc accounts payable duties as required.
About You
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Proven experience within a Purchase Ledger or Accounts Payable role.
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Strong attention to detail and a high level of accuracy.
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Excellent organisational skills with the ability to manage competing priorities.
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Confident working independently and taking ownership of your workload.
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Strong communication skills with experience liaising with suppliers and internal stakeholders.
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Ability to work effectively in a fast-paced environment and meet strict deadlines
