Accounts Payable
CV-LibraryNewcastle upon Tyne, Tyne & WearcontractPosted: 27 August 2026
Apply NowPurchase Ledger / Accounts Payable Assistant
Newcastle upon Tyne (Hybrid Working)
£28,000 - £30,000
Immediate Start Required
Fixed-Term Contract Opportunities
We're currently working with a couple of growing business in Newcastle that are looking to appoint experienced Purchase Ledger / Accounts Payable professionals on a contract basis. These roles are ideal for candidates who are available immediately and can quickly add value within a busy finance function.
Key Responsibilities:
* Processing high volumes of supplier invoices accurately and efficiently
* Managing supplier statement reconciliations
* Resolving invoice queries and building strong supplier relationships
* Preparing and processing payment runs
* Supporting month-end activities
* Maintaining accurate financial records and ensuring compliance with internal controls
About You:
* Previous experience within Purchase Ledger or Accounts Payable
* Available immediately or at short notice
* Strong Excel skills, including VLOOKUPs, Pivot Tables and data manipulation
* Highly organised with excellent attention to detail
* Confident communicator with a proactive approach to problem solving
What's on Offer?
* Salary of £28,000 - £30,000
* Hybrid working arrangement
* Friendly and supportive team environment
* Opportunity to join a well-established business during a busy and exciting period
If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next contract opportunity in Newcastle, we'd love to hear from you
Newcastle upon Tyne (Hybrid Working)
£28,000 - £30,000
Immediate Start Required
Fixed-Term Contract Opportunities
We're currently working with a couple of growing business in Newcastle that are looking to appoint experienced Purchase Ledger / Accounts Payable professionals on a contract basis. These roles are ideal for candidates who are available immediately and can quickly add value within a busy finance function.
Key Responsibilities:
* Processing high volumes of supplier invoices accurately and efficiently
* Managing supplier statement reconciliations
* Resolving invoice queries and building strong supplier relationships
* Preparing and processing payment runs
* Supporting month-end activities
* Maintaining accurate financial records and ensuring compliance with internal controls
About You:
* Previous experience within Purchase Ledger or Accounts Payable
* Available immediately or at short notice
* Strong Excel skills, including VLOOKUPs, Pivot Tables and data manipulation
* Highly organised with excellent attention to detail
* Confident communicator with a proactive approach to problem solving
What's on Offer?
* Salary of £28,000 - £30,000
* Hybrid working arrangement
* Friendly and supportive team environment
* Opportunity to join a well-established business during a busy and exciting period
If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next contract opportunity in Newcastle, we'd love to hear from you