1. Full time and permanent opportunity in Darlington
2. 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
3. Process supplier invoices, ensuring accuracy and compliance with company policies.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Prepare and process payment runs, including BACS and cheques.
6. Maintain accurate records of all purchase ledger transactions.
7. Assist with month-end procedures, including ledger close and reporting.
8. Communicate effectively with suppliers and internal departments to address queries.
9. Ensure compliance with financial regulations and company standards.
The Successful Applicant
The successful candidate will have:
10. Strong attention to detail and organisational skills to manage multiple tasks efficiently.
11. Proficiency in financial software and Microsoft Excel.
12. Excellent communication skills for liaising with suppliers and colleagues.
13. A proactive approach to problem-solving and resolving queries.
14. 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