Purchase Ledger Administrator
Purchase Ledger Administrator
Nigel Wright are currently working with a Stockton based business seeking a Purchase Ledger Administrator to join their team on a permanent basis. This role is offering a competitive salary, positive working environment and flexible working!
The Role
As Purchase Ledger Administrator, your main duties will be:
• Lead the purchase ledger function for all Group companies, including the USA.
• Maintain accuracy across cross-charging between divisions.
• Keep an up-to-date and accurate supplier database.
• Prepare and submit VAT, EC Sales, Intrastat returns, and import/export duty reports in line with HMRC deadlines.
• Complete National Statistics reports as required (monthly/weekly)
• Process weekly employee expense payments and supplier payments.
• Reconcile all invoice backups to ensure accurate postings within the accounts.
• Ensure intercompany invoices and credits are raised monthly and reconcile.
• Purchase order management within SAGE accounting system and with the wider stakeholders.
• Master MID remit owner.
• Oversee import and export duty reporting.
The Candidate
To be successful in this role, you should:
• Competence with Excel and Sage 200 skills
• Highly computer literate with high levels of attention to detail
• Knowledge of basic accounting
• Strong organisational skills
• Excellent communicator with the ability to communicate at all levels
• Knowledge of good practice working with HMRC regulations
• Experience or an understanding of foreign currencies, ideally US Dollars and Euros
Applications
Interested in this role? Apply now!
Junior Temporary Finance Appointments – North East
Newcastle Office
DD: +44 191 269 0704
M: +44 7739877271
E: archie.stokes@nigelwright.com