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.