An interim purchase ledger specialist is sought to join this UK based group of clinics.The company is seeking an experienced and detail-oriented Interim Purchase Ledger Specialist to support the finance team during a period of system transition. This role will focus on maintaining accurate purchase ledger processes, strengthening supplier relationships, and ensuring a smooth migration from Payhawk to Sage.<h3 data-start="646" data-end="676">Key Responsibilities</h3><ul data-start="677" data-end="1253"><li data-end="752" data-start="677">Accurately process and input supplier invoices into the finance system.</li><li data-start="753" data-end="881">Monitor and follow up with suppliers to ensure any missed or delayed invoices are received and processed in a timely manner.</li><li data-end="1001" data-start="882">Act as the first point of contact for supplier queries, building and maintaining strong professional relationships.</li><li data-start="1002" data-end="1165">Support the transition of purchase ledger processes from Payhawk to Sage, ensuring accuracy, continuity, and minimal disruption to business operations.</li><li data-start="1166" data-end="1253">Assist with reconciliations, reporting, and other ad-hoc finance tasks as required.</li></ul><h3 data-start="1255" data-end="1284">Skills & Experience</h3><ul data-end="1786" data-start="1285"><li data-end="1353" data-start="1285">Proven experience in a purchase ledger or accounts payable role.</li><li data-end="1429" data-start="1354">Strong knowledge of invoice processing and supplier account management.</li><li data-end="1519" data-start="1430">Excellent communication skills with the ability to engage confidently with suppliers.</li><li data-start="1520" data-end="1642">High level of accuracy, organisation, and attention to detail.</li><li data-start="1643" data-end="1709">Ability to adapt quickly and manage priorities in a dynamic environment.</li></ul>This is a fully remote role for a period of 3 months. Only individuals located in the North West with immediate availability will be considered. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjUzOTE1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Manchester, Greater Manchester
remote
Temporary
180.00 - 200.00 GBP / Daily
An interim purchase ledger specialist is sought to join this UK based group of clinics.The company is seeking an experienced and detail-oriented Interim Purchase Ledger Specialist to support the finance team during a period of system transition. This role will focus on maintaining accurate purchase ledger processes, strengthening supplier relationships, and ensuring a smooth migration from Payhawk to Sage.<h3 data-start="646" data-end="676">Key Responsibilities</h3><ul data-start="677" data-end="1253"><li data-end="752" data-start="677">Accurately process and input supplier invoices into the finance system.</li><li data-start="753" data-end="881">Monitor and follow up with suppliers to ensure any missed or delayed invoices are received and processed in a timely manner.</li><li data-end="1001" data-start="882">Act as the first point of contact for supplier queries, building and maintaining strong professional relationships.</li><li data-start="1002" data-end="1165">Support the transition of purchase ledger processes from Payhawk to Sage, ensuring accuracy, continuity, and minimal disruption to business operations.</li><li data-start="1166" data-end="1253">Assist with reconciliations, reporting, and other ad-hoc finance tasks as required.</li></ul><h3 data-start="1255" data-end="1284">Skills & Experience</h3><ul data-end="1786" data-start="1285"><li data-end="1353" data-start="1285">Proven experience in a purchase ledger or accounts payable role.</li><li data-end="1429" data-start="1354">Strong knowledge of invoice processing and supplier account management.</li><li data-end="1519" data-start="1430">Excellent communication skills with the ability to engage confidently with suppliers.</li><li data-start="1520" data-end="1642">High level of accuracy, organisation, and attention to detail.</li><li data-start="1643" data-end="1709">Ability to adapt quickly and manage priorities in a dynamic environment.</li></ul>This is a fully remote role for a period of 3 months. Only individuals located in the North West with immediate availability will be considered. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5LjUzOTE1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-09-23T09:58:29Z

Purchase Ledger Specialist job in Manchester | Robert Half