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
