Purchase Ledger

Why Apply for this?

• Competitive salary
• Well-established finance team
• Great Training and progression opportunities for the right candidate
• Enhanced Annual Leave
• Early Finish on a Friday

About the Company

One of Northern Ireland’s most recognised brands operating throughout the province has recently experienced encouraging growth and a strong demand for its products and due to this, is looking to add to its experienced Accounts team based in Newry. This household name is known for being a reputable local employer that supports its staff and encourages career development.

About the Job

Working within a busy Purchase Ledger team, this candidate will be responsible for assisting with and completing the following duties…

• Matching, checking, coding and posting of large volumes of supplier invoices.
• Processing staff expenses
• Making supplier payments via Bacs
• Reconciliation of Supplier Statements
• Deal with Supplier enquiries
• Filing invoices and statements
• And other duties as they arise

Your skills & experience

• Previous experience of a busy purchase ledger environment is essential
• Good working knowledge of Microsoft packages (especially Excel)
• Experience of the finance function in a business with demonstrated ability for accuracy and speed.
• Excellent interpersonal and communication skills.
• Evidence of analytical, problem-solving solving and decision-making skills.

For further information on this opportunity or if you are considering the next step in your career, get in touch with Daryl Hunter at HireIQ in complete confidence.

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