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* Full time and permanent opportunity in Darlington
* Paying £27k with full study support
About Our Client
This role is with a well-established organisation in the distribution industry based in Darlington.
Job Description
* Process supplier invoices, ensuring accuracy and compliance with company policies.
* Reconcile supplier statements and resolve discrepancies promptly.
* Prepare and process payment runs, including BACS and cheques.
* Maintain accurate records of all purchase ledger transactions.
* Assist with month-end procedures, including ledger close and reporting.
* Communicate effectively with suppliers and internal departments to address queries.
* Ensure compliance with financial regulations and company standards.
The Successful Applicant
The successful candidate will have:
* Strong attention to detail and organisational skills to manage multiple tasks efficiently.
* Proficiency in financial software and Microsoft Excel.
* Excellent communication skills for liaising with suppliers and colleagues.
* A proactive approach to problem-solving and resolving queries.
* Knowledge of purchase ledger processes and financial regulations.
What's on Offer
Full time and permanent opportunity + Paying £27k + Hybrid working + 25 days holiday plus bank holidays + Study Support + Free on site parking + Staff discount on company products
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