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Job Details

Purchase Ledger Clerk

£23,000 - £25,000 , Permanent

Posted: 17 hours ago

Description:

BlairWest are pleased to be working exclusively with a PE-backed distribution business based in Team Valley, as they are looking to add to their finance team by appointing a Purchase Ledger Clerk.

This is to join a close-knit finance team, with your primary function being overseeing purchase ledger, but due to the nature of the role you will also get exposure to other financial duties as well. This is suited to someone looking for more than a standard "ledger" set of responsibilities, with an opportunity to make a mark.

The Role:

  • Timely and accurate processing of invoices
  • Supplier payments via weekly payment runs
  • Liaising with procurement/support functions
  • Resolution of price/quantity queries with suppliers
  • Supplier statement reconciliations
  • Management and review of creditors ledger
  • Processing travel and business expenses
  • Other ad-hoc financial duties

Your Experience:

  • Previous experience in a manufacturing environment preferable
  • Microsoft Office knowledge - specifically Excel
  • Excellent communications skills for internal and external use at all levels
  • Ability to manage own workload and work well in a team
  • Previous experience working to deadlines also preferable

BlairWest are pleased to be working exclusively with a PE-backed distribution business based in Team Valley, as they are looking to add to their finance team by appointing a Purchase Ledger Clerk.

This is to join a close-knit finance team, with your primary function being overseeing purchase ledger, but due to the nature of the role you will also get exposure to other financial duties as well. This is suited to someone looking for more than a standard "ledger" set of responsibilities, with an opportunity to make a mark.

The Role:

·Timely and accurate processing of invoices

·Supplier payments via weekly payment runs

·Liaising with procurement/support functions

·Resolution of price/quantity queries with suppliers

·Supplier statement reconciliations

·Management and review of creditors ledger

·Processing travel and business expenses

·Other ad-hoc financial duties

Your Experience:

·Previous experience in a manufacturing environment preferable

·Microsoft Office knowledge - specifically Excel

·Excellent communications skills for internal and external use at all levels

·Ability to manage own workload and work well in a team

·Previous experience working to deadlines also preferable

Job Details

1593531539
Gateshead, Tyne And Wear, United Kingdom
Permanent
£23,000 - £25,000