Purchase Ledger Clerk
other jobs KCR Solutions
Added before 5 Days
- England,North East,County Durham,Darlington
- Full Time, Contract
- £26,000 - £28,000 per annum
Job Description:
Full job descriptionKCR Solutions are currently recruiting on behalf of a successful and growing organisation for a Purchase Ledger Administrator to join their Finance team on a 12 month contract covering a maternity leave. This is an excellent opportunity for an organised and detail-focused individual with previous purchase ledger or accounts payable experience. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and efficiently while supporting the wider finance function. The company offers a supportive working environment, opportunities to develop your skills, and a range of employee perks and benefits.
Location: Darlington
Job Type: Fixed-Term Contract (12 Months)
Working Pattern: Full-Time, Fully Office-Based
Key Responsibilities
*Processing high volumes of supplier invoices and credit notes accurately and efficiently.
*Matching, batching, and coding invoices in line with company procedures.
*Reconciling supplier statements and resolving discrepancies.
*Investigating and responding to supplier and internal invoice queries.
*Maintaining accurate purchase ledger records.
*Supporting payment runs and ensuring suppliers are paid in line with agreed terms.
*Assisting with month-end processes and finance reporting requirements.
*Working closely with internal departments to resolve invoice and payment issues.
*Supporting the continuous improvement of finance processes and procedures.
Candidate Requirements
*Previous experience within a Purchase Ledger, Accounts Payable, or Finance Administration role.
*Strong attention to detail and excellent levels of accuracy.
*Good working knowledge of accounting systems and Microsoft Excel.
*Strong organisational skills with the ability to prioritise workload effectively.
*Excellent communication skills and the confidence to liaise with suppliers and colleagues.
*A proactive and positive approach to problem-solving.
*Ability to work independently while contributing as part of a wider team.
Desirable
*Understanding of VAT and basic accounting principles.
*Experience working within a busy finance environment processing high volumes of invoices.
What’s on Offer?
*A wide range of employee perks and benefits.
*Supportive and friendly team environment.
*Opportunity to gain valuable experience within an established finance function.
?
Location: Darlington
Job Type: Fixed-Term Contract (12 Months)
Working Pattern: Full-Time, Fully Office-Based
Key Responsibilities
*Processing high volumes of supplier invoices and credit notes accurately and efficiently.
*Matching, batching, and coding invoices in line with company procedures.
*Reconciling supplier statements and resolving discrepancies.
*Investigating and responding to supplier and internal invoice queries.
*Maintaining accurate purchase ledger records.
*Supporting payment runs and ensuring suppliers are paid in line with agreed terms.
*Assisting with month-end processes and finance reporting requirements.
*Working closely with internal departments to resolve invoice and payment issues.
*Supporting the continuous improvement of finance processes and procedures.
Candidate Requirements
*Previous experience within a Purchase Ledger, Accounts Payable, or Finance Administration role.
*Strong attention to detail and excellent levels of accuracy.
*Good working knowledge of accounting systems and Microsoft Excel.
*Strong organisational skills with the ability to prioritise workload effectively.
*Excellent communication skills and the confidence to liaise with suppliers and colleagues.
*A proactive and positive approach to problem-solving.
*Ability to work independently while contributing as part of a wider team.
Desirable
*Understanding of VAT and basic accounting principles.
*Experience working within a busy finance environment processing high volumes of invoices.
What’s on Offer?
*A wide range of employee perks and benefits.
*Supportive and friendly team environment.
*Opportunity to gain valuable experience within an established finance function.
?
Job number 3991571
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Company Details:
KCR Solutions
Company size: 1–4 employees
Industry: Recruitment Consultancy
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