KCR are excited to be working for this successful company in Gateshead to recruit a Purchase Ledger Clerk. Reporting to the Management Accountant, your duties will be as follows:
* Processing and coding purchase invoices and resolving any invoice approval issues
* Setting up new supplier accounts and maintaining existing account details
* Monthly reconciliation of supplier statements
* Processing credit card statements and expenses
* Responsible for weekly payment runs
* Examining quarterly missing or unprocessed invoice lists to analyse costs
* Quarterly accruals
* Processing complex or repetitive invoices
* Taking ownership of a section of the ledger and keeping up to date
* Verifying account balances at month end using aged creditors
* Dealing with supplier queries via phone or email.
* Adhoc duties supporting the whole accounts function
You will have worked in a similar role and have strong Excel and Word skills.