Are you an experienced finance professional with a knack for precision and efficiency? We’re seeking a motivated Interim Purchase Ledger to join our dynamic team and ensure seamless management of procurement processes during a critical period of need. This role offers a fantastic opportunity to apply your skills in a fast-paced environment and make a real impact swiftly.
What you’ll do:
You will be responsible for processing supplier invoices, reconciling accounts, maintaining accurate financial records, and supporting the wider finance team to ensure payables are managed efficiently and accurately. Your attention to detail and proactive approach will be key to keeping everything running smoothly.
Required Skills:
Other Requirements:
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
What you’ll do:
You will be responsible for processing supplier invoices, reconciling accounts, maintaining accurate financial records, and supporting the wider finance team to ensure payables are managed efficiently and accurately. Your attention to detail and proactive approach will be key to keeping everything running smoothly.
Required Skills:
- Proven experience in purchase ledger or accounts payable roles
- Strong attention to detail and accuracy
- Excellent organisational and time-management skills
- Proficiency in accounting software and MS Excel
- Good understanding of financial procedures and compliance standard
Other Requirements:
- Ability to commit to the duration of the interim assignment
- Strong communication skills and team spirit
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.