We are looking for an organised and detail-oriented
Purchase Ledger Administrator in Gateshead. If you thrive in a fast-paced environment and are passionate about accuracy in finance, this role is a great opportunity to make a positive impact within our client's finance team.
Key Responsibilities - Process and manage supplier invoices, ensuring accuracy and timely payments
- Reconcile supplier statements and resolve any discrepancies
- Assist with month-end reporting and support the finance team with necessary data and reports
- Maintain accurate records and update the purchase ledger as required
- Communicate effectively with suppliers to handle queries and discrepancies
- Ad hoc duties as required
Key Requirements - Previous experience in a similar finance role
- Strong organisational skills and high attention to detail
- Proficiency in accounting software and Microsoft Office, particularly Excel
- Excellent communication skills and a team-oriented approach
- Ability to meet deadlines in a fast-paced environment
