Job Description
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:
1. Competitive salary
2. Immediate start
3. 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:
4. Strong working knowledge of Accounts Payable (High-volume)
5. Experienced in resolution of customer queries regarding pricing
6. Ability to work in a busy office environment
Responsibilities
As a Purchase Ledger you will be responsible for:
7. Supplier invoice coding to nominal ledger
8. Completing month end accruals and bank reconciliations
9. Raising Purchase Orders (PO's) across various departments
10. Update purchase invoices and credit notes
11. Sales invoicing
12. Allocate payments on a weekly and monthly basis
13. Assist in the closure of the accounts payable ledger and generate associated reports
14. Liaise with external suppliers