Accounts Assistant & Purchase Ledger Clerk

Location Stockton-on-Tees
Discipline: Accountancy & Finance
Job type: Permanent
Salary: Starting from £26,000
Contact name: Emily Watson

Contact email: emily@sirecruitment.com
Job ref: 23524
Published: about 16 hours ago

We are recruiting on behalf of a well-established, independent professional services business based in Stockton-on-Tees. This is an excellent opportunity for an experienced Accounts Assistant/Purchase Ledger Clerk to join a friendly, close-knit team within a stable and respected organisation.

 

This role will suit someone who enjoys a varied accounts position, takes pride in accuracy and organisation, and is confident managing purchase ledger, utilities, and day-to-day finance administration in a busy office environment.

 

Reporting into senior management, you will play a key role in ensuring the smooth running of the purchase ledger and associated finance processes.

 

Key Responsibilities:

  • Processing high volumes of purchase ledger invoices (c.100 per week), ensuring correct authorisation and confirmation of completed works

  • Managing utility invoices, monitoring balances, investigating discrepancies, and maintaining accurate records

  • Reconciling supplier statements, handling supplier queries, and completing new supplier onboarding

  • Managing and escalating communications from debt collection agencies as required

  • Recording meter readings, reviewing utility bill downloads, managing credit notes, and updating estimated readings

  • Accurately recharging utilities and allocating costs

  • Posting daily cash receipts to the ledger

  • Issuing account statements, carrying out credit control follow-ups, and escalating overdue balances

  • Managing a shared inbox, organising invoices for processing, and acting as first point of contact for incoming calls

 

To be successful in this role, you will ideally have:

  • Previous experience in an Accounts Assistant or Purchase Ledger role.

  • Strong attention to detail and excellent organisational skills.

  • Confidence handling high volumes of invoices and financial data.

  • A proactive, professional approach with strong communication skills.

  • Good working knowledge of accounting systems and Microsoft Office.

Additional Information:

·         Working hours: 40 hours per week (excluding 30-minute lunch breaks), Monday to Friday, from 08:30 to 17:00 each day

·         Holiday entitlement: 24 days per annum + bank holidays

 

Please press ‘apply’ to submit your CV, or contact Emily Watson at our Middlesbrough office for further info.