Purchase Ledger, Stockton on Tees, Teesside Your new company This organisation are experiencing a period of rapid growth and have a need for an experienced Purchase Ledger / Finance Clerk to join the team. Your new role Posting and Coding of high volume Purchase Orders Matching, Nominal Coding and Posting of high volume Purchase Ledger Invoice Confidently raise queries with relevant team/people to ensure that any issues are dealt with efficiently Ensuring that the purchase ledger processing is kept up to date. (Daily, Weekly Monthly, as required) working towards a working day 5 month end closure Responsibility for ensuring all clients client suppliers have reconciled statements and all invoices are received and posted Managing payment dates for supplier invoices to ensure clients have the most up-to-date information for their payment runs and cashflow Regular communication with clients to keep them up to date with any supplier or invoice-based issues. Managing CIS processing and submissions for Subcontractor invoices. Constant improvement and development of existing workflows. What you'll need to succeed Sage 50 or Xero systems would be advantageous Experience in a busy Purchase Ledger role / Finance role What you'll get in return Working within a lovely office environment with free onsite parking 38 hours per week - Office based, Mon-Thurs 8am-4pm & Friday 8am-2pm What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. 4602529