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Purchase Ledger Administrator - based Gateshead

Full Time, Monday to Friday - Permanent.

My client is looking for an enthusiastic Purchase Ledger Administrator to join their small team.

The successful candidate will report into the Management Accountant and provide support within the existing accounts department to ensure that the sites run effectively and efficiently.

Responsibilities will include (but will not be limited to):

* Processing purchase invoices

* Matching, batching and coding of invoices

* Setting up and maintaining supplier accounts

* Reconciliations

* Expenses

* Credit cards

* Payment runs

* Excel spreadsheets

* Creditors

* Aged debtors

* Supplier queries

* Ad hoc duties, as and when required

* Experience of Navision system or Microsoft Business Central is advantageous

Please apply now to be considered - Laura Johnston at Talent84