Purchase Ledger Clerk Nigel Wright are currently supporting a Boldon based business with a permanent Purchase Ledger hire. This role is a full time Mon-Fri role, however does have the capacity for 4 days per week depending on the candidate. The Role In this role, your main duties and responsibilities will be: Process supplier invoices accurately and efficiently. Match code invoices in line with internal procedures. Reconcile supplier statements and resolve any discrepancies Prepare and process supplier payment runs. Maintain accurate and up-to-date purchase ledger records on the finance system Respond to and deal with supplier queries Assist with payroll duties Assist with month-end other adhoc duties when required The Candidate The ideal candidate will: Have worked in a purchase ledger role Have experience on Sage 50 software Comfortable across Microsoft packages (excel specifically) Have some payroll experience to support in absence Have a hard working and proactive approach to tasks Applying Interested? Apply now