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Interim Purchase Ledger Specialist

Marks Sattin
Posted 8 days ago, valid for 9 days
Location

Lancaster, Lancashire LA2 9JY, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Marks Sattin is seeking an Interim Purchase Ledger Specialist for a role in Lancaster, offering up to £145 per day via Umbrella.
  • The position requires proven experience in a purchase ledger or accounts payable role, with a strong attention to detail and accuracy.
  • Key responsibilities include processing high volumes of purchase invoices, reconciling supplier statements, and preparing payment runs.
  • The ideal candidate should be proficient in accounting software such as SAP, Oracle, or Sage, and possess excellent communication skills.
  • This is an immediate start, office-based role suitable for someone who thrives in a fast-paced environment.

Interim Purchase Ledger Specialist | Lancaster | Up to £145pd - Umbrella | Immediate Start | Office BasedMarks 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 roleStrong 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

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.