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- Job Type: Full-time, Temp for 3 months then Permanent
- Location: Newcastle
- Salary Range: £27-28k
My client is a seeking a Purchase Ledger Clerk to join our finance team. The ideal candidate will be responsible for managing the end-to-end process of accounts payable, ensuring accuracy and efficiency in handling supplier invoices and payments. 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.
- 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!
