Purchase Ledger Clerk
* Job Type: Full-time, Temp for 3 months then Permanent
* Location: Newcastle
* Salary Range: £27-28k
My client is seeking a Purchase Ledger Clerk to join our finance team. The ideal candidate will be responsible for managing the end-to-end process of accounts payable, ensuring accuracy and efficiency in handling supplier invoices and payments. This role requires a detail-oriented individual with strong organisational skills.
Day to Day of the role:
* Accurately log, code, and match supplier invoices with purchase orders.
* Prepare and run BACS payments, and issue payments via cheques.
* Reconcile supplier statements and resolve any discrepancies.
* Calculate VAT payments on purchased items.
* Maintain accurate records of all transactions and update the financial database.
* Set up new supplier accounts and maintain existing account details.
* Handle staff expenses and manage petty cash.
* Act as the first point of contact for supplier queries and maintain strong supplier relationships.
Required Skills & Qualifications:
* Proven experience in accounts payable or a similar finance role.
* Strong understanding of accounting principles and VAT calculations.
* Proficiency in financial software and Excel.
* Excellent data entry skills with a high level of accuracy.
* Good communication skills and the ability to liaise effectively with suppliers.
* Ability to work independently and as part of a team.
To apply for the Purchase Ledger Clerk position, please submit your CV now!
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