Job description
As Purchase Ledger Clerk you will be responsible for carrying out general accounts processing including purchase ledger.
In this role you will be responsible to the Financial Controller.
Key Responsibilities
- Undertake regular inputting of all invoices to the Company’s SAGE financial system to include matching invoices to existing purchase orders or contracts.
- Prepare payments for BACS approval.
- Respond to direct telephone enquiries from suppliers relating to payments made, due or outstanding.
- Reconcile statements from suppliers to ensure that outstanding payments can be identified and any necessary action taken.
- Bank/PDQ reconciliation
The main duties listed above are not intended to be exhaustive and may be revised in accordance with the requirements of the department and the company
Hours: Temp / Permanent Role Available – Part Time 24-32 House per week Monday to Friday Flexible
Salary: £23,000-£25,000 pro rata - Dependent on Experience
Experience:
- Sage: 1 year (required)
- Excel essential
Job Type: As above
Schedule:
- Monday to Friday (negotiable)
Ability to commute/relocate:
- Newcastle upon Tyne, NE1 6AQ: reliably commute or plan to relocate before starting work (required)
Experience:
- purchase ledger: 2 years (required)
- Accounts payable: 2 years (required)
Work Location: Newcastle upon Tyne
Job Types: Full-time, Part-time, Temporary, Permanent
Pay: £23,000.00-£25,000.00 per year
Work Location: In person
