Purchase Ledger Clerk

KCR Solutions are currently recruiting on behalf of a successful and growing organisation for a Purchase Ledger Administrator to join their Finance team on a 12 month contract covering a maternity leave. This is an excellent opportunity for an organised and detail-focused individual with previous purchase ledger or accounts payable experience. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and efficiently while supporting the wider finance function.

The company offers a supportive working environment, opportunities to develop your skills, and a range of employee perks and benefits.

Location:

Darlington Job Type: Fixed-Term Contract (12 Months) Working Pattern:
Full-Time, Fully Office-Based

Key Responsibilities Processing high volumes of supplier invoices and credit notes accurately and efficiently. Matching, batching, and coding invoices in line with company procedures. Reconciling supplier statements and resolving discrepancies. Investigating and responding to supplier and internal invoice queries. Maintaining accurate purchase ledger records. Supporting payment runs and ensuring suppliers are paid in line with agreed terms. Assisting with month-end processes and finance reporting requirements.

Working closely with internal departments to resolve invoice and payment issues. Supporting the continuous improvement of finance processes and procedures. Candidate Requirements Previous experience within a Purchase Ledger, Accounts Payable, or Finance Administration role. Strong attention to detail and excellent levels of accuracy. Good working knowledge of accounting systems and Microsoft Excel. Strong organisational skills with the ability to prioritise workload effectively.

Excellent communication skills and the confidence to liaise with suppliers and colleagues. A proactive and positive approach to problem-solving. Ability to work independently while contributing as part of a wider team. Desirable Understanding of VAT and basic accounting principles. Experience working within a busy finance environment processing high volumes of invoices. What's on Offer? A wide range of employee perks and benefits.

Supportive and friendly team environment. Opportunity to gain valuable experience within an established finance function. ?