Purchase Ledger Assistant

1 month ago


Gateshead, United Kingdom KCR Solutions Full time

KCR Solutions are delighted to be working with this expanding company in Gateshead to recruit a Purchase Ledger Assistant. Your duties will be as follows:

  • Processing and coding purchase invoices and resolving any invoice approval issues
  • Setting up new supplier accounts and managing existing account details
  • Monthly reconciliation of supplier statements
  • Processing credit card statements and expenses
  • Preparation for weekly payment runs
  • Assisting with quarterly accruals
  • Maintaining existing spreadsheets to assist in processing complex or repetitive invoices
  • Responsible for a section of the creditors ledger, ensuring it is up to date and in order
  • Using aged creditors as part of the month end procedure to verify account balances
  • Dealing with supplier queries via phone or email.

You will have worked in a similar role and be keen to be part of a thriving purchase ledger team. You will have strong Excel and Word skills. Experience of Navision would be beneficial.


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