Purchase Ledger Clerk
3 weeks ago
Jackson Hogg are delighted to be partnering with a manufacturing business in Bedlington on the appointment of a Purchase Ledger Clerk.
This role is responsible for all aspects of the Accounts Payable function:
- Processing of manual and verification invoices
- Processing of employee expenses
- Following-up on supplier queries
- Weekly supplier payments
- Maintaining supplier master data
- Supplier statement reconciliations
Month End Processes:
- GRIR review and reconciliation
- Blocked list review
- Account reconciliation
- Intercompany matching
- Ad-hoc duties as advised by UK FSC Lead
- Good communication skills, have a high level of accuracy, be numerate and a keen interest in accounting.
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
- No weekends
Work Location: One location
