Purchase Ledger Administrator

Posted 03 May 2023
Salary Negotiable
Job type Permanent
Discipline Professional Services
Contact NameMary Quinn

Job description

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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