Job Description
The roleNigel Wright are delighted to be supporting an engineering business in Gateshead with their search for a Purchase Ledger Clerk. Reporting to the Finance Manager, you’ll be responsible for the accurate processing of purchase invoices, reconciling supplier statements, and supporting the month-end process. This is a great opportunity for someone with a keen eye for detail and a passion for keeping things in perfect order.Key Responsibilities
* Matching, batching, and coding purchase invoices
* Processing supplier payments in line with agreed terms
* Reconciling supplier statements and resolving discrepancies
* Assisting with month-end closing procedures
* Maintaining accurate and up-to-date financial records
* Liaising with suppliers and internal departments to resolve queries promptly
The personSkills/Attributes:
* Previous experience in a purchase ledger or accounts payable role
* Strong numerical skills and attention to detail
* Proficient in Microsoft Excel and accounting software
* Excellent communication and organisational skills
* Ability to work to deadlines and manage multiple priorities
Next StepsPlease contact for further details.