Purchase Ledger Administrator

We are looking for an organised and detail-oriented Purchase Ledger Administrator in Gateshead. If you thrive in a fast-paced environment and are passionate about accuracy in finance, this role is a great opportunity to make a positive impact within our client's finance team.

Key Responsibilities Process and manage supplier invoices, ensuring accuracy and timely payments Reconcile supplier statements and resolve any discrepancies Assist with month-end reporting and support the finance team with necessary data and reports Maintain accurate records and update the purchase ledger as required Communicate effectively with suppliers to handle queries and discrepancies Ad hoc duties as required

Key Requirements Previous experience in a similar finance role Strong organisational skills and high attention to detail Proficiency in accounting software and Microsoft Office, particularly Excel Excellent communication skills and a team-oriented approach Ability to meet deadlines in a fast-paced environment