Robertson Bell are working with a growing organisation to recruit an Interim Purchase Ledger Officer to support their finance team through a busy year-end period and beyond.
Key Responsibilities:
1. Invoice processing and system entry
2. Three-way matching (PO, invoice, GRN)
3. Payment run management (end-to-end, including BACS file creation)
4. Supplier communication and invoice dispute resolution
5. Statement review and reconciliation
About You:
6. Proven purchase ledger/AP experience essential
7. Knowledge of purchase ordering systems
8. Understanding of payment processes
9. Strong attention to detail
10. Immediately available
Apply ASAP for immediate consideration.