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