You will manage supplier accounts, resolve queries, and ensure the smooth operation of the purchase ledger function. This is a hands-on role within a collaborative finance team, supporting operational colleagues and contributing to continuous improvement initiatives. Main duties will include: * Accurately input supplier invoices and match to purchase orders and delivery notes. * Investigate and resolve invoice queries efficiently. * Process BACS payments on schedule and reconcile supplier statements. * Maintain compliance with CIS, VAT, and internal financial procedures. * Allocate and code invoices to correct cost centres, obtaining approvals as required. * Support audit preparations and monthly reporting processes. * Handle supplier and site enquiries professionally and promptly. * Assist with continuous improvement of purchase ledger processes. Skills and experience: * Minimum of GCSE-level qualifications (or equivalent) in English and Maths. * Strong numerical accuracy and organisational skills. * Confident with financial software and general IT systems. * Able to manage workload independently and meet deadlines. * Strong communication and collaborative skills. * Reliable and professional in handling financial information. * Previous accounts payable or purchase ledger experience is advantageous. Position: Permanent | Location: North East This is a permanent position and Elvet Recruitment Limited will be acting as an employment agency for permanent recruitment on behalf of our client. By applying for this job you accept the T&Cs, Privacy Notice and Disclaimers which can be found on our website Please call Heather Sweetman at Elvet Recruitment to discuss in more detail