Purchase Ledger Clerk
KCR are excited to be working for this successful company in Gateshead to recruit a Purchase Ledger Clerk. Reporting to the Management Accountant, your duties will be as follows:
- Processing and coding purchase invoices and resolving any invoice approval issues
- Setting up new supplier accounts and maintaining existing account details
- Monthly reconciliation of supplier statements
- Processing credit card statements and expenses
- Responsible for weekly payment runs
- Examining quarterly missing or unprocessed invoice lists to analyse costs
- Quarterly accruals
- Processing complex or repetitive invoices
- Taking ownership of a section of the ledger and keeping up to date
- Verifying account balances at month end using aged creditors
- Dealing with supplier queries via phone or email.
- Adhoc duties supporting the whole accounts function
You will have worked in a similar role and have strong Excel and Word skills.
Required skills
- Customer Queries
- Expenses
- Invoicing
- Purchase Ledger
- Reconciliation
Reference: 52460870
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