We are looking for an experienced Purchase Ledger Clerk to join an expanding team based in Billingham.
The client is a leading services provider who would describe themselves to have a dynamic working environment and would love for someone to join their finance team.
Responsibilities:
- Maintain internal controls
- Process supplier invoices, credit notes, and returns
- Reconcile supplier statements and credit card transactions
- Generate payment reports and process staff expenses
- Manage supplier accounts and payments
Requirements:
- 3+ years in a similar role
- Sage accounting systems experience
- Proficiency in accounts payable processes, reconciliations, and payment processing
- Excellent accuracy, communication skills, and Microsoft Excel proficiency
- AAT qualification desirable
Benefits:
- Full-Time
- 25 days holiday plus public holidays
- Mon-Thurs 8.00am-4.30pm, Fri 8.00am-3.00pm (30-minute lunch)
- Company Pension
- Discretionary bonus scheme
For more information please contact Emily Watson from our Middlesbrough Office.