Interim Purchase Ledger Specialist | Lancaster | Up to £145pd - Umbrella | Immediate Start | Office Based Marks Sattin are excited to announce an opportunity for a skilled and proactive Purchase Ledger Specialist to join a thriving business in Lancaster. This is a hands-on role ideal for someone who thrives in a fast-paced environment and can hit the ground running. You will be responsible for managing the end-to-end purchase ledger process, ensuring accuracy, efficiency, and compliance with internal controls. Responsibilities Process high volumes of purchase invoices accurately and in a timely manner Match, batch, and code invoices Reconcile supplier statements and resolve discrepancies Prepare and process payment runs (BACS, CHAPS) Maintain the purchase ledger inbox and respond to supplier queries Assist with month-end close and reporting About you Proven experience in a purchase ledger or accounts payable role Strong attention to detail and accuracy Proficiency in accounting software (e.g., SAP, Oracle, Sage, or similar) Excellent communication and interpersonal skills Ability to work independently and manage priorities Interviews will be happening shortly, so please apply or send your CV to For more information on this role please contact me directly on 0161 871 7060 We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit