The Company
A manufacturing organisation based in North Shields are seeking a part time Purchase Ledger Clerk to join their business. This will be a part time role for approximately 4 days a week. There will be an option of home working upon successful completion of your probation.

The Role

• Processing invoices against purchase orders where applicable or directly to GL codes
• Obtaining approvals for non PO invoices
• Supplier statement reconciliations
• GRNI reconciliation
• Resolving invoice queries - liaising with suppliers and colleagues as required
• Processing employee expense claims
• Posting credit card statements & ensuring invoices have been received and approved for all expenditure
• Supplier payment runs
• Providing spend analysis to budget holders for key cost accounts
• Maintaining supplier information in the ERP system

The Person

• Previous experience within Purchase Ledger is essential
• Strong user of Excel
• Knowledge of an ERP system would be beneficial.
• Strong organisation and time management skills
• Detail-orientated, ability to multitask and prioritise tasks with strict deadlines