Accounts Payable Assistant - KCR Solutions : Job Details

KCR Solutions are excited to be working with this fantastic organisation based Newcastle. You will be an experienced Purchase Ledger Clerk and enjoy specialising is this area of finance. You will work in a team environment and take responsibility for your own ledger.

• Inputting and processing purchase invoices
• Matching to delivery notes and purchase orders
• Supplier statement reconciliations
• Weekly payment runs
• Month end accruals
• Bank reconciliations
• Resolving any queries that arise
• Dealing with expenses and petty cash
• Reviewing and processing of company credit cards
• Responsible for a ledger with the AP team

As an individual you will be confident, positive, motivated and a team player. You will be passionate and be able to work to deadlines in a fast paced environment. The role is predominantly office based however a hybrid model will be considered.