Purchase Ledger Clerk

Purchase Ledger Clerk, Durham circa £28,000 Your new company Hays are delighted to be working with this well-established and highly respected organisation, who are looking to enhance their finance team with the appointment of an Accounts Payable/Purchase Ledger Clerk. Your new role You will be working closely with colleagues to support the accountant with specific responsibility for Accounts Payable:

- Processing purchase invoices and matching to POs Allocating payments made to the relevant accounts Supplier statement reconciliations and query resolution Weekly BACS payment runs Investigating supplier account queries Assisting the accountant with month-end and year-end reconciliations General admin required to support the team What you'll need to succeed Ideally, you will already have experience of working in a fast-paced finance team.

Key areas of experience required include:
High volume processing of purchase ledger invoices Handling supplier queries Previous ERP system knowledge Strong working knowledge of Microsoft Office, in particular Excel What you'll get in return This is an exciting time to join the business and, alongside the salary you will be offered:

- 25 days holiday plus bank holidays Access to various well-being platforms and voucher schemes Free parking – a necessity in Durham! 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.  

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