Temporary Purchase Ledger Clerk - Newcastle

The Role

Working as part of the finance team, you'll be responsible for ensuring the smooth and accurate processing of supplier invoices while supporting the wider purchase ledger function.

Key Responsibilities

• Processing high volumes of purchase invoices accurately
• Matching, batching and coding invoices
• Reconciling supplier statements
• Resolving invoice queries and liaising with suppliers
• Preparing payment runs
• Maintaining accurate financial records
• Supporting the wider finance team with ad hoc administration

About You

• We're looking for someone who has:
• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and excellent organisational skills
• The ability to manage a high-volume workload and meet deadlines
• Good communication skills and a proactive approach
• Experience using finance systems and Microsoft Excel

The Details

• Location: Newcastle
• Hours: 37.5 hours per week
• Working Hours: 8:00am-4:00pm or 9:00am-5:00pm
• Pay Rate: 14.00 per hour
• Contract: Temporary ongoing
• Start Date: Immediate

Benefits of Working with Us

• We believe in supporting our team members! Enjoy the following benefits:
• Direct employment through us, ensuring you receive support throughout your contract.
• Access to discount vouchers for many high street brands-treat yourself!
• Eye care vouchers to keep your vision sharp and clear.
• Weekly pay for your convenience.
• Pension scheme option with employer contributions.
• 28 days of paid annual leave (accrued weekly).