Purchase Ledger Administrator | Dungannon

We are recruiting for a Purchase Ledger Administrator on behalf of a leading organisation who are going through a period of growth. The role is based in Dungannon and is full time permanent.

Your new role as Purchase Ledger Administrator

• Ensure all policies and procedures adhered to.
• Processing and checking purchase invoices for payment.
• Reconciling supplier statements.
• Creditor Statement reconciliation
• Dealing with supplier queries.
• Process supplier payments - Regular and ad hoc.
• Ensure all adequate controls are maintained around the payment process, including intercompany
• Maintaining excellent relationships with internal and external customers.
• Assist in month end close of all purchase ledgers.
• General accounts administrative duties as and when required.

The successful candidate will need to demonstrate the following criteria:

• 2 years' previous experience with purchase ledger
• Excellent IT skills - especially Excel
• A positive, can-do attitude.
• Attention to detail.
• Ability to meet deadlines and prioritise.

Contact Mary to discuss this in absolute confidence on 028 9031 3720, or send an updated CV via the link on the page

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