Purchase ledger Work, Jobs in South Shields Ne33 (with Salaries)

Junior Accountant
United Kingdom —Cramlington
- Organisational skills
- Communication skills
Quick apply
Accounts Assistant (Purchase Ledger & Expenses)
Net Defence Ltd —Gateshead
- £15,000 - £25,000 a year
- Part-time
- Hybrid work
- Customer service
- QuickBooks
- Organisational skills
- Health & wellbeing programme
- Work from home
Quick apply
12h
Purchase Ledger Assistant
DC Thomson —Gateshead
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
4d
Assistant Accountant
KCR —Gateshead
- £28,000 - £32,000 a year
- Full-time
- Continuous improvement
- Organisational skills
Quick apply
7d
Finance Operations Assistant
DC Thomson —Gateshead
- Full-time
- Hybrid work
- Continuous improvement
- Communication skills
Quick apply
4d
Accounts Assistant
KCR —Durham
- £30,000 - £32,000 a year
- Full-time
- Organisational skills
- Free parking
- Annual leave
Quick apply
5d
Accounts Assistant
Bespoke Hotels —Newcastle upon Tyne
- Full-time
- Hotel
- Resort
Quick apply
15h
Management Accountant
KCR —Newcastle upon Tyne
- £35,000 - £40,000 a year
- Full-time
- Computer skills
Quick apply

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Finance Assistant - Part-time
Diocese of Hexham and Newcastle —Cramlington
Permanent contract subject to 6 months' satisfactory probationary period. Experience in general office and administrative procedures.
£3,653 a year
Quick apply
12d
Accounts Assistant
Ryecroft Glenton —Newcastle upon Tyne
AAT Level 4 qualified or AAT Level 3 qualified with relevant practical experience. A minimum of 1-2 years’ experience in an accountancy role, with the ability…
£25,000 - £28,000 a year
Quick apply
16h

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purchase ledger jobs near south shields ne33

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 south shields ne33

Junior Accountant

Accounts Assistant (Purchase Ledger & Expenses)

Purchase Ledger Assistant

Assistant Accountant

Finance Operations Assistant

Accounts Assistant

Accounts Assistant

Management Accountant

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