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
1. Processing invoices
2. Supplier statement reconciliations
3. Dealing with internal invoice queries
4. Liaising with other departments and suppliers to resolve queries
5. Carrying out Month-end procedures
The successful candidate will need to demonstrate the following criteria:
6. Previous experience as a Purchase Ledger Clerk
7. Data input
8. Previous experience with purchase ledger processing would be an advantage but not essential
9. Excellent IT skills - especially Excel
10. A positive, can-do attitude.
11. Attention to detail.
12. Ability to meet deadlines and prioritise.
Contact Mary to discuss this in absolute confidence on 028 9031 3720, or