Purchase Ledger Clerk - Newcastle upon Tyne, United Kingdom - LADHAR GROUP
4 weeks ago
Description
Job description
As Purchase Ledger Clerk / Accounts Assistant you will be responsible for carrying out general accounts processing including purchase ledger.
Key Responsibilities
Undertake regular inputting of all invoices to the Company's SAGE financial system to include matching invoices to existing purchase orders or contracts.
Respond to direct telephone enquiries from suppliers relating to payments made, due or outstanding.
Reconcile statements from suppliers to ensure that outstanding payments can be identified and any necessary action taken.
Bank/PDQ reconciliation
The main duties listed above are not intended to be exhaustive and may be revised in accordance with the requirements of the department and the companyHours: 9am - 5pm Monday to Friday (1 Hour Lunch)
Permanent Contract 35 hours per week
Salary:
Dependent on Experience
Experience:
Sage: 1 year (required)
Excel essential
Job Types:
Full-time, Permanent
Ability to commute/relocate:
- NEWCASTLE UPON TYNE, NE1 6AQ: reliably commute or plan to relocate before starting work (required)
Experience:
- purchase ledger/
Sage: 1 year (required)
- Accounts payable: 1 year (required)
Work Location:
One location
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