Purchase Ledger

Why apply for this role?

• Excellent progression and development opportunities
• Join a leading local company with continued growth
• Superb exposure within an established finance team
• Market-leading salary
• Varied purchase ledger responsibilities
• Based in Cookstown

About the Job

Working as part of the Head Office Finance team, the Purchase Ledger Accounts Assistant will support the day-to-day purchase ledger function. The successful candidate will process supplier invoices, prepare payments, reconcile accounts and assist with month-end procedures.

Key Responsibilities

• Matching purchase orders to supplier invoices and delivery documentation
• Processing a high volume of purchase invoices and credit notes
• Completing monthly supplier statement reconciliations and investigating discrepancies
• Preparing supplier payment runs in line with agreed payment terms
• Responding to supplier queries and resolving invoice issues
• Maintaining accurate supplier accounts and purchase ledger records
• Reviewing outstanding items and ensuring invoices are approved promptly
• Assisting with month-end procedures, control account reconciliations and reporting
• Supporting bank and intercompany reconciliations where required
• Providing wider finance support and completing ad hoc duties

Previous Experience

• Previous experience within purchase ledger or accounts payable
• Experience processing invoices and reconciling supplier statements
• High degree of accuracy and strong attention to detail
• Proficiency in Microsoft Excel and accounting software
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

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

Ref

9998