Interim Purchase Ledger

Cherry Professional; East Midlands; On-site; GBP 24,000 - 32,000; Full time

Job summary

Cherry Professional is seeking an experienced Interim Purchase Ledger to join our finance team during a critical period. You will be responsible for processing supplier invoices, reconciling accounts, and maintaining accurate financial records to keep payables on track.

In a fast‑paced environment, you will support the wider finance team, ensuring compliance and timely reporting. Strong attention to detail, proficiency in MS Excel and accounting software, and excellent organisational skills are

Qualifications

• 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.

Responsibilities

• Process supplier invoices.
• Reconcile accounts.
• Maintain accurate financial records.
• Support the wider finance team to ensure payables are managed efficiently and accurately.

Skills

Purchase ledger / accounts payable

Attention to detail

Organisational skills

MS Excel

Accounting software

Financial procedures & compliance

Tools

MS Excel

Accounting software

Job description

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:

• 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

Take this opportunity to bring your expertise into a vital role that keeps the organisation’s financial processes on track.