Purchase Ledger Clerk

• Job Type: Full-time, Temp for 3 months then Permanent
• Location: Newcastle
• Salary Range: £27-28k

This role requires a detail-oriented individual with strong organisational skills.

Day to Day of the role:

• Accurately log, code, and match supplier invoices with purchase orders.
• Prepare and run BACS payments, and issue payments via cheques.
• Reconcile supplier statements and resolve any discrepancies.
• Calculate VAT payments on purchased items.
• Maintain accurate records of all transactions and update the financial database.
• Set up new supplier accounts and maintain existing account details.
• Handle staff expenses and manage petty cash.
• Act as the first point of contact for supplier queries and maintain strong supplier relationships.

Required Skills & Qualifications:

• Proven experience in accounts payable or a similar finance role.
• Strong understanding of accounting principles and VAT calculations.
• Proficiency in financial software and Excel.
• Excellent data entry skills with a high level of accuracy.
• Good communication skills and the ability to liaise effectively with suppliers.
• Ability to work independently and as part of a team.

To apply for the Purchase Ledger Clerk position, please submit your CV now!