KCR Solutions are working with this award winning organisation based in County Durham in their search for an experienced Purchase Ledger Clerk. You will working as part of a fast paced team and be responsible for the following:-

• Inputting and processing purchase invoices
• Responsible for a ledger within the department
• Making BACS payments
• Setting up new accounts
• Reconciliation of supplier statements
• Invoice query resolutions
• Maintaining existing accounts
• Checking and coding invoices
• Maintaining accurate purchase records to monitor spending and manage cash flow
• Ad-hoc duties as required

You will be a team player and have excellent attention to detail. It is important you are a confident communicator, show flexibility and have the ability to work to deadlines.
Hours: 8.30 am – 5.30pm Mon to Fri
Annual Bonus
25 days holiday
Company reward scheme

• Inputting and processing purchase invoices
• Responsible for a ledger within the department
• Making BACS payments
• Setting up new accounts
• Reconciliation of supplier statements
• Invoice query resolutions
• Maintaining existing accounts
• Checking and coding invoices
• Maintaining accurate purchase records to monitor spending and manage cash flow
• Ad-hoc duties as require