Are you an experienced Purchase Ledger who is keen to experience a high-volume environment?
Salary/ Benefits
In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including:
* Competitive salary
* Immediate start
* Supportive working environment
Client
VANRATH are delighted to be working with an well known business based in Ballymena who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period. The Purchase Ledger Administrator will sit in the Admin & Finance Team to manage a high-volume purchase ledger and to ensure all financial records are up to date and maintained to the highest standards.
Interviewing immediately.
The Ideal Person
If you are an Accounts Payable/Purchase Ledger Admin with 2+ years' experience and interested in joining a fast-paced organisation:
* Strong working knowledge of Accounts Payable (High-volume)
* Experienced in resolution of customer queries regarding pricing
* Ability to work in a busy office environment
Responsibilities
As a Purchase Ledger you will be responsible for:
* Supplier invoice coding to nominal ledger
* Completing month end accruals and bank reconciliations
* Raising Purchase Orders (PO's) across various departments
* Update purchase invoices and credit notes
* Sales invoicing
* Allocate payments on a weekly and monthly basis
* Assist in the closure of the accounts payable ledger and generate associated reports
* Liaise with external suppliers
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.
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