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

provided.

• 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