Purchase ledger Work, Jobs in Hebburn, Twr (with Salaries)

Junior Accountant
United Kingdom —Cramlington
- Organisational skills
- Communication skills
Quick apply
Purchase Ledger Assistant
DC Thomson —Gateshead
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
2d
Bookkeeper
Apex Roofing Specialists Ltd —Newcastle upon Tyne
- From £16 an hour
- In-person
- Free parking
Quick apply
12d
Assistant Accountant
KCR —Gateshead
- £28,000 - £32,000 a year
- Full-time
- Continuous improvement
- Organisational skills
Quick apply
4d
Finance Operations Assistant
DC Thomson —Gateshead
- Full-time
- Hybrid work
- Continuous improvement
- Communication skills
Quick apply
2d
Finance Administrator
FlooringSuperstore.com —Bishop Auckland
- £25,000 - £27,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
3d
Accounts Assistant
KCR —Durham
- £30,000 - £32,000 a year
- Full-time
- Organisational skills
- Free parking
- Annual leave
Quick apply
2d
Management Accountant
KCR —Newcastle upon Tyne
- £35,000 - £40,000 a year
- Full-time
- Computer skills
Quick apply

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Purchase Ledger Assistant
DC Thomson —Gateshead
The role plays an important part in maintaining supplier confidence, supporting strong cash management and ensuring the integrity of financial information…
Quick apply
2d
Finance Assistant
Joslin Rhodes Lifestyle Financial Planning Limited —Stockton-on-Tees
Raise, process and maintain sales and purchase invoices. Manage the finance inbox and respond to finance-related queries in a timely and professional manner.
£26,000 a year
Quick apply

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purchase ledger jobs near hebburn, twr

Junior Accountant

United Kingdom -
Cramlington

Quick apply

Job details

Permanent

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Month-end financial reporting
Payment allocation
Accruals and prepayments for month-end close
VAT return preparation
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT
VAT returns submission
Account reconciliation

Full job description

General Purpose

To provide day-to-day operational and administrative support to the Finance Manager while assisting with Accounts Payable and Accounts Receivable functions. This role will help ensure efficient financial processing, with a particular focus on meeting month-end deadlines, delivering accurate month-end reporting, and maintaining effective communication across the finance team and wider business.

The successful candidate will have strong all-round accounting knowledge, excellent organisational skills, and prior experience working under pressure.

Key Duties and Responsibilities

Month-End & Reporting

Assist with month-end close processes to strict deadlines.
Prepare journals, accruals and prepayments.

Ensure all month-end schedules are completed accurately and on time.
Assist with Fixed Asset Register to account for monthly additions, disposals, etc.
Accounting for prepaid stock and goods in transit
Assist with the preparation of month end sales reports, including discounts
Inventory valuation control, including ensuring completeness of costing

Finance Operations:

Support credit control activities and overdue debt collections to ensure they remain within tolerance.
Assist with sales invoicing, and customer account maintenance.
Reconcile customer accounts and allocate incoming payments.
Investigate customer queries and payment discrepancies.
Assist with purchase ledger processing and supplier invoice posting.
Reconcile supplier statements and resolve invoice queries.
Ensure invoices are processed accurately and within deadlines.

Assisting with preparation of payment runs

Calculating recharges to international offices and invoicing for these

Assist with quarterly VAT returns, audits and statutory reporting deadlines for UK entities.
Help improve finance processes and internal controls.
Work closely with the Finance Manager and wider finance team to meet business deadlines.

Skills and Experience Required

Minimum of 3+ years in a similar role.
Proving experience working to tight deadlines.
Experience preparing month-end reports, journals and reconciliations.
Good understanding of AP and AR processes.
Strong Excel skills.
High attention to detail.
Able to prioritise workload in a fast-paced environment.
AAT qualified or studying.

Key Attributes

Deadline-driven and highly organized.
Reliable and hands-on.
Team player with flexible approach.
Strong communication skills.

Quick apply

Refine Your Search

purchase ledger jobs in hebburn, twr

Junior Accountant

Purchase Ledger Assistant

Bookkeeper

Assistant Accountant

Finance Operations Assistant

Finance Administrator

Accounts Assistant

Management Accountant

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