Interim Purchase Ledger

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