The roleNigel Wright are delighted to be supporting an engineering business in Gateshead with their search for a Purchase Ledger Clerk.  Reporting to the Finance Manager, you’ll be responsible for the accurate processing of purchase invoices, reconciling supplier statements, and supporting the month-end process. This is a great opportunity for someone with a keen eye for detail and a passion for keeping things in perfect order.Key Responsibilities

• Matching, batching, and coding purchase invoices
• Processing supplier payments in line with agreed terms
• Reconciling supplier statements and resolving discrepancies
• Assisting with month-end closing procedures
• Maintaining accurate and up-to-date financial records
• Liaising with suppliers and internal departments to resolve queries promptly

The personSkills/Attributes:

• Previous experience in a purchase ledger or accounts payable role
• Strong numerical skills and attention to detail
• Proficient in Microsoft Excel and accounting software 
• Excellent communication and organisational skills
• Ability to work to deadlines and manage multiple priorities

Next StepsPlease contact for further details.