Purchase Ledger Specialist

Description

• Support month-end tasks, including accruals and ledger reviews.
• Maintain accurate supplier data and assist with ad hoc finance tasks.
• Handle supplier queries and complete regular statement reconciliations.
• Process high-volume supplier invoices and manage the purchase ledger inbox.
• Prepare and process weekly/monthly payment runs.
• Match invoices to POs/contracts and ensure correct coding and approvals.

Requirements

Purchase Ledger Specialist

Cobalt are supporting a leading real estate business in London to secure an experienced Purchase Ledger Specialist to support its busy finance function. This role will focus on accurate invoice processing, supplier management, and supporting month-end tasks. MRI Qube experience is strongly preferred.

Contract: 3-Month FTC (Strong Potential to Go Permanent)

• Strong accuracy, organisation, and communication skills.
• Proven Purchase Ledger / Accounts Payable experience, ideally in real estate or property.
• Confident using Excel and finance systems.
• MRI Qube experience preferred (or similar property system).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance