KCR Solutions are working with this award winning organisation based in County Durham in their search for an experienced Purchase Ledger Clerk. You will working as part of a fast paced team and be responsible for the following:-
* Inputting and processing purchase invoices
* Responsible for a ledger within the department
* Making BACS payments
* Setting up new accounts
* Reconciliation of supplier statements
* Invoice query resolutions
* Maintaining existing accounts
* Checking and coding invoices
* Maintaining accurate purchase records to monitor spending and manage cash flow
* Ad-hoc duties as required
You will be a team player and have excellent attention to detail. It is important you are a confident communicator, show flexibility and have the ability to work to deadlines.
Hours: 8.30 am – 5.30pm Mon to Fri
Annual Bonus
25 days holiday
Company reward schemes