Purchase ledger Work, Jobs in Ponteland, Nbl (with Salaries)

Junior Accountant
United Kingdom —Cramlington
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
Purchase Ledger Assistant
Total Resources UK Ltd —Boldon Colliery
- £29,000 - £31,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Free parking
Quick apply
13d
Apprentice Purchase Ledger Administrator
RAMAGE TRANSPORT —Newcastle upon Tyne
- £16,000 - £24,800 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Quick apply
Assistant Accountant
M & C ROOFING CONTRACTORS LIMITED —Newcastle upon Tyne
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Accounting
- IT
Quick apply
Financial Accountant
Pink Boutique —Newcastle upon Tyne
- £35,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
- Flexitime
Quick apply
8d
Wages Clerk/Purchase Ledger
H F COLTON PLANT HIRE LTD —Chester-le-Street
- From £12.75 an hour
- Full-time
- Microsoft Office
- Administrative experience
- Organisational skills
- Free parking
Quick apply
19h
Management Accountant
KCR —Newcastle upon Tyne
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- IT
Quick apply
Management Accountant
Pulman Group —Sunderland
- £30,453.52 - £34,053.52 a year
- Full-time
- Accounting
- Annual leave
- Employee discount
Quick apply
7d
Accounting and Financial Reporting Outsourcing Supervisor
RSM UK —Newcastle upon Tyne
- Full-time
- Microsoft Excel
- Microsoft Outlook
- IT

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Purchase Ledger Assistant
Total Resources UK Ltd —Boldon Colliery
Proven experience (2 years minimum) in a purchase ledger or similar finance role is essential. Administer monthly credit card transactions.
£29,000 - £31,000 a year
Quick apply
13d
Assistant Accountant
M & C ROOFING CONTRACTORS LIMITED —Newcastle upon Tyne
AAT qualified, part-qualified or qualified by experience. Raise and post sales invoices. Resolve supplier and customer queries.
£30,000 - £35,000 a year
Quick apply

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purchase ledger jobs near ponteland, nbl

Junior Accountant

United Kingdom -
Cramlington

Quick apply

Job details

Permanent

Qualifications

Microsoft Excel
Accounting
Organisational skills
Communication skills
AAT

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

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purchase ledger jobs in ponteland, nbl

Junior Accountant

Purchase Ledger Assistant

Apprentice Purchase Ledger Administrator

Assistant Accountant

Financial Accountant

Wages Clerk/Purchase Ledger

Management Accountant

Management Accountant

Accounting and Financial Reporting Outsourcing Supervisor

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