Purchase Ledger Administrator

Our client is a leading North East based Manufacturer and Supplier. They are looking for a Part Time Purchase Ledger Administrator to work this Hybrid/Remote position based in Gateshead. This is a flexible role with the working week being approximately 22 hours per week.

The successful candidate will be providing much needed administrative support to this busy but friendly Accounts Team to ensure the efficiency of the day to day running of the office.

Some of the main responsibilities include:

• Generate weekly payment runs
• Process statements and expenses as required
• Handle new supplier accounts and update existing account details including monthly supplier statements
• Handling supplier questions and queries
• Handling purchase invoices ensuring all aspects are correct and resolving any issues
• Help manage and maintain existing spreadsheets
• Use of Aged Creditors to assist with end of month procedures
• Adhoc duties as required
• Proactive take charge of of aspects of the Creditors Ledger, ensuring all information is updated and organised efficiently

Some of the skills required for the role:

• IT confident in Microsoft packages such as Word and Excel
• Great communication skills
• Proactive and positive approach to tasks
• Organised and able to prioritise their workload accordingly

PART TIME

Monday-Friday

Flexible

22.5 hours per week

Salary up to 15,046 per annum

Benefits