Interim Purchase Ledger
Cherry Professional
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
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Application opens at the source listing. Free for jobseekers.