The Opportunity Nigel Wright are delighted to be working with our client as they look to recruit an experienced Purchase Ledger Clerk on a Permanent basis.This is a great opportunity to join a well-established business who have a strong presence in the North East, working 9am - 5pm across 4 days per week ideally. Key Responsibilities Receive and verify supplier invoices against purchase orders or delivery notes Enter invoice details into the accounting system accurately Ensure that invoices are approved by the relevant department before processing Reconcile supplier statements with the company's records to ensure accuracy Maintain records of company purchases and ensure they comply with company policies and accounting regulations Reconcile purchase ledger accounts monthly to ensure all transactions are recorded correctly Next Steps If you are interested in this role, please apply online or contact