Purchase Ledger Clerk

2 weeks ago


Sunderland, United Kingdom Connectment Full time

**Job Title: Accounts Payable Analyst**

**Location: Sunderland**

**Salary: £24- £28K**

**Full Time**

**Permanent**

I am working with a well established manufacturing company in Sunderland who are looking for an experienced Accounts Payable Analyst to join their small but friendly team.

**Your main responsibilities will include but not be limited to;**
- Processing Accounts Payable invoices
- Reconciliation of the intercompany accounts on a monthly basis in close relationship with other Group subsidiaries
- Contact for all AP enquiries
- Import and analysis Accounts Receivable Invoices
- General Ledger Account reconciliation and clearing
- Balance Sheet reconciliations monthly
- Journal Processing
- Assistance with month end processing and general ledger entries
- Assistance with VAT reconciliation and Submission
- Scanning of all purchase invoices and sales invoices
- Data entry and processing
- Any other ad hoc duties required to assist the Chief Accountant as and when required.

**To be considered for the role you must have;**
- Previous experience in a similar role
- SAP or ERP experience
- Knowledge of EDI Self billing (desirable)
- Advance Excel Skills (Pivot Tables, SUMIF)
- Ability to analyse large volumes of data
- Adaptable
- Autonomous
- Team player

**Job Type**: Permanent

**Salary**: £24,000.00-£28,000.00 per year

Schedule:

- 8 hour shift
- Monday to Friday

Work Location: One location



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