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 Jamie.Miller@markssattin.com

For more information on this role please contact me directly on 0161 871 7060

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