Purchase Ledger Clerk

Armagh

We are recruiting for a Purchase Ledger on behalf of a leading organisation who are based in Armagh on a permanent basis.

Your new role as Purchase Ledger Clerk

• Processing invoices
• Supplier statement reconciliations
• Dealing with internal invoice queries
• Liaising with other departments and suppliers to resolve queries
• Carrying out Month-end procedures

The successful candidate will need to demonstrate the following criteria:

• Previous experience as a Purchase Ledger Clerk
• Data input
• Previous experience with purchase ledger processing would be an advantage but not essential
• 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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