Your new company

An established organisation which has had a north-east presence for almost 50 years.

Your new role

Reporting to and supporting the Accountant, you will have sole responsibility for the purchase ledger.

• Processing purchase orders
• Matching POs to GRNs
• Supplier statement reconciliations
• Preparing supplier payments
• Monitoring creditor balances
• Maintaining supplier account details
• Monitoring supplier emails

What you'll need to succeed

Ideally, you will have experience of working as part of a larger purchase ledger / accounts payable team or, indeed already managing the entire purchase ledger process.

You will have experience of working with systems such as Sage, Xero or Quickbooks

What you'll get in return

• Post-probation option to work from home 1 day a week - manager's discretion

• On-site free parking

• Smart, modern offices

• Working with an established finance team

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.