Job Description
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
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* Process high volumes of purchase invoices accurately and in a timely manner
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* Match, batch, and code invoices
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* Reconcile supplier statements and resolve discrepancies
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* Prepare and process payment runs (BACS, CHAPS)
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* Maintain the purchase ledger inbox and respond to supplier queries
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* Assist with month-end close and reporting
About you
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* Proven experience in a purchase ledger or accounts payable role
\tStrong attention to detail and accuracy
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* Proficiency in accounting software (e., SAP, Oracle, Sage, or similar)
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* Excellent communication and interpersonal skills
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* Ability to work independently and manage priorities
Interviews will be happening shortly, so please apply or send your CV