Your new company An established organisation which has had a north-east presence for almost 50 years. Your new role Reporting to and supporting the Accountant, you will have sole responsibility for the purchase ledger. Processing purchase orders Matching POs to GRNs Supplier statement reconciliations Preparing supplier payments Monitoring creditor balances Maintaining supplier account details Monitoring supplier emails What you'll need to succeed Ideally, you will have experience of working as part of a larger purchase ledger / accounts payable team or, indeed already managing the entire purchase ledger process.You will have experience of working with systems such as Sage, Xero or Quickbooks What you'll get in return Post-probation option to work from home 1 day a week - manager's discretion On-site free parking Smart, modern offices Working with an established finance team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk