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Interim Purchase Ledger
- newcastle upon tyne, england, United Kingdom
- Permanent·On-site
- Full time
Job Description
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.