Purchase Ledger Position: Accounts Payable SpecialistContract Type: 3-Month Fixed TermWorking Hours: 40 hours per week, Monday to FridayLocation: Fully RemoteOverview:I am currently working with a client who is seeking a detail-oriented and proactive Accounts Payable Specialist to support their finance team on a 3-month contract. This fully remote role is ideal for someone with strong organisational skills and a solid understanding of purchase ledger processes. The successful candidate will play a key role in ensuring the accurate and timely processing of supplier invoices and payments.Key Responsibilities:Receive and process incoming invoices and credit notes electronically, ensuring they are date-stamped and filed correctly for approval and processing.Accurately enter supplier invoices and credit notes into the system, applying the correct VAT treatment.Ensure all invoices are authorised in line with internal approval procedures.Monitor and manage invoice processing to meet agreed payment run schedules.Reconcile supplier statements and follow up on any missing documentation or discrepancies.Proactively resolve invoice queries to avoid delays in payment and maintain strong supplier relationships.Manage the Purchase Ledger mailbox, prioritising urgent matters and ensuring timely responses.Assist in the preparation and execution of both Purchase Ledger and Subcontract Ledger payment runs.Ideal Candidate Profile:Previous experience in an Accounts Payable or Purchase Ledger ..... full job details .....