Purchase Ledger ClerkBelfast (BT9)Salary c.£28K - £32K DOEWe are pleased to be working on behalf of a busy, multi-practice Implant clinic group who have an immediate need for an experienced Purchase Ledger Clerk to join their join their accounts team.Youll compile the monthly payment run, post invoices, manage a high-volume AP mailbox, and support routine bank reconciliations. Youll also contribute to AP process improvements and occasional ad-hoc analysis in a growing, dynamic environment.Key responsibilities:Maintaining Accounts Payable inboxPrepare and execute weekly supplier payment runsCode, post and match supplier invoices/credits to supplier ledgersReconcile supplier statements; investigate and clear aged items and discrepanciesPartner with Group FC and the Accounts Assistant to improve AP controls, approval flows and document managementGenerate reports supporting ad-hoc analysis as requiredEssential eligibility criteria:Proven experience as an Accounts Payable Assistant or similar roleExperience in a multi-entity, high-volume environment (healthcare or multi-site preferred)Comfortable owning payment runs, supplier statement recs, and an AP mailbox end-to-endPractical knowledge of computerised accounts packagesStrong IT Skills - with a high level of expertise in use of Microsoft ExcelAbility to multi-task, manage deadlines and workloadStrong planning and organising skillsGood numeracy and time management skillsKeen eye for detailApplications for this role will be considered immediately with a view to placing the right individual ASAP, so please register your interest early. Please note, the opening may close in advance of advertised closing date - this is a guideline only.McKinty Associates Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's & Privacy Policy which can be found on our website.WHJS1_NI