Purchase Ledger Administrator

Posted 11 May 2023
Salary Negotiable
Job type Permanent
DisciplineAccountancy & Finance Jobs
Contact NameMary Quinn

Job description

Purchase Ledger Administrator | Newry

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 Newry and is full time permanent.

Your new role as Purchase Ledger Administrator

  • Processing Invoices and information onto Purchase Ledger
  • General admin/filing
  • Match purchase orders to invoices, coding of purchase invoices.
  • Monthly reconciliation of supplier statements to supplier accounts
  • Communicating with suppliers
  • Assist in the preparation of the monthly payment run.

The successful candidate will need to demonstrate the following criteria:

  • Previous experience with purchase ledger
  • Excellent IT skills - especially Excel
  • Experience of Sage line 50 would be an advantage although full training will be


  • 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