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