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.