Overview
Our Construction client in the Dungannon area require a Purchase Ledger Clerk to join their Accounts team.
Responsibilities
* Processing high volume of invoices, goods received notes, and matching of same to PO’s.
* Requesting Credits
* Coding and data entry of invoices onto the purchase ledger system.
* Answering and dealing with all purchase ledger enquiries.
* Liaising with other departments and suppliers to resolve queries
* Supplier statement reconciliations and payments at month-end
* Strive to improve the efficiency of the role’s processes, making suggestions and use of IT where appropriate
* General Admin Support
Essential Criteria
* Previous Accounts experience.
* Good Communication skills
* Ability to work on your initiative is essential.
* Proficiency in Microsoft Office, especially Excel.
* Excellent written and verbal communication skills.
* Good attention to detail
* The ability to work under pressure & meet deadlines
Benefits
* Pension Fund
* Parking
* Paid Holidays
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