Growing organisation based in Gateshead
Manual processing of invoices
Ensuring all invoices are authorised and posted in time to meet deadlines
Carrying out the monthly payment run
Reconciliation of supplier statements, dealing with and resolving any account anomalies as they arise
At least 2 years' experience in Purchase Ledger/Accounts Payable
Experience of working in high volume, fast paced environments
Proactive attitude to work
Ability to work to deadlines
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