Purchase Ledger Specialist - Gateshead, United Kingdom - Northern Gas and Power

Northern Gas and Power

Verified Company

Gateshead, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

At NGP, we're proud to be the largest energy consultancy in Europe, managing business energy portfolios for over 30,000 clients.

Our team of experts guides businesses of all sizes, from SMEs to global organisations, in purchasing their energy contracts with ease and efficiency.

Join our global family, with modern and vibrant offices in the UK, France, Malta, India, and Italy.

Be part of a team that's leading the way in energy consultancy and helping businesses make informed decisions about their energy consumption.

Hi, we're Northern Gas and Power

At NGP, we're proud to be the largest energy consultancy in Europe, managing business energy portfolios for over 30,000 clients.

Our team of experts guides businesses of all sizes, from SMEs to global organisations, in purchasing their energy contracts with ease and efficiency.

Join our global family, with modern and vibrant offices in the UK, France, Malta, India, and Italy.

Be part of a team that's leading the way in energy consultancy and helping businesses make informed decisions about their energy consumption.

What is the job about?

As a Purchase Ledger Specialist, you will be a key part of the Purchase Ledger team to manage a large volume of payments across multiple departments to a variety of vendors.

You will oversee the payments for goods and services across several subsidiaries including processing invoices, processing bank reconciliations, handling queries and chasing payments as well as ensuring that tax related processes are completed as per rules and regulations

What exactly will you do?

Typical responsibilities will include the following:

Management of purchase orders against delivery notes, and reconciliation with invoices and goods received.
Check, code & input invoices on to SAP for ledgers
Enter supplier payment details on to SAP at appropriate times
Reconcile supplier account information to statements & conduct analysis of payment data
Handle any supplier queries
Keep current supplier files up to date with latest information on Excel
Calculate purchase ledger rebates and send to relevant people
Assisting with monthly supplier payment runs and allocation of payments against supplier accounts
General administration support across the finance function

What we're looking for
We are looking for a hardworking and articulate person to join our Accounts Payable team We are looking for someone who:

Has held a similar Purchase Ledger position previously
Has stock reconciliation experience
Is a competent user of excel and accounting software's including Sage 50
Can multitask whilst maintaining good attention to detail
Has excellent communication skills

What's in it for you?
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SALARY: Up to £25,000 dependent upon experience

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HOURS: 9-5 (Flexibility required)

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LOCATION: Gateshead

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JOB TYPE: Permanent

Salary:
Up to £25,000.00 per year

Benefits: