Purchase Ledger Administrator

Our client is a leading North East based Manufacturer and Supplier. They are looking for a full time, permanent Purchase Ledger Administrator to work this flexible, Hybrid/Remote position based in Gateshead. Fully office based also an option.

The successful candidate will be providing much needed administrative support to this busy but friendly Accounts Team to ensure the efficiency of the day to day running of the office.

Some of the main responsibilities include:

• Generate weekly payment runs
• Process statements and expenses as required
• Handle new supplier accounts and update existing account details including monthly supplier statements
• Handling supplier questions and queries
• Handling purchase invoices ensuring all aspects are correct and resolving any issues
• Help manage and maintain existing spreadsheets
• Use of Aged Creditors to assist with end of month procedures
• Adhoc duties as required
• Proactive take charge of of aspects of the Creditors Ledger, ensuring all information is updated and organised efficiently

Some of the skills required for the role:

• IT confident in Microsoft packages such as Word and Excel
• Great communication skills
• Proactive and positive approach to tasks
• Organised and able to prioritise their workload accordingly

Monday-Friday

Flexible

Salary up to £25,000 per annum

Benefits