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