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Gateshead

    Purchased Ledger Assistant - Gateshead, Tyne and Wear, United Kingdom - Northern Gas & Power Ltd

    Northern Gas & Power Ltd
    Northern Gas & Power Ltd Gateshead, Tyne and Wear, United Kingdom

    2 weeks ago

    Default job background
    Description

    Northern Gas and Power (a subsidiary of Global Procurement Group) is an international energy procurement specialist and is the largest energy consultancy in Europe.

    We guide businesses of all sizes ranging from SMEs to global organisations in purchasing their energy contracts.

    We set up comprehensive strategies for organisations to procure their energy contracts; negotiate contracts with energy suppliers; introduce and operate risk management frameworks; Our consultancy is supported by our unique ClearVUE platform that brings together and visualises information from a global energy portfolio down to the last detail – helping our clients work towards their Net Zero goals and ensuring compliance with climate-related legislation.

    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.

    As a Purchase Ledger Assistant, 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
    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
    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 functions
    We are looking for a hardworking and articulate person to join our Accounts Payable team Has held a similar Purchase Ledger position previously
    Is a competent user of excel and accounting software's including Sage 50


    JOB TYPE:
    Part-time, Permanent

    We have cultivated some of best talent in the industry, allowing you to supercharge your career progression and learn from the best minds out there.

    Work-life balance :Career growth : Exclusive discounts on dining at selected restaurants
    Company health plan (Simplyhealth)
    Diversity in our heritage, inclusion in our futu re
    Between all our companies, our colleagues make up over 30 nationalities from five countries around the globe.
    We're building a welcoming workplace where we recognise, respect, and celebrate each other's stories. Certain roles may require applicants to undergo a criminal record check and/or credit check.

    We have a written policy on the recruitment of ex-offenders and a copy of the policy can be requested prior to your application should you wish.

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