Company: Established Design and Manufacturing Organisation - North Tyneside Reporting to: Ledger Manager Role: To ensure correct posting and payment of supplier invoices & supporting the accounts function Duties: Inputting invoices Staff expenses Payment of supplier invoices Reconciliation Invoice queries Liaising with stakeholders Filing of invoices Ad hoc Duties: Covering for absent colleagues within finance department Provide data to management as requested Experience Required: Prior Purchase Ledger experience Strong communication skills Able to start ASAP