Job description
Purchase Ledger Manager
We are recruiting for a Purchase Ledger Manager to join the team of our clients based in Cookstown. This position has been created due to continued growth and expansion of the company who are an award winning environmental engineering company specialising in Water Treatment and Power Distribution solutions.
Main Duties:
To oversee the purchase ledger function, ensuring the processing of supplier invoices, payment runs and appropriate reconciliations:
1. Purchase Ledger - provide guidance and training where required to Purchase Ledger Team
2. Manage key supplier accounts
3. Ensure timely processing of supplier payment
4. Manage supplier statement reconciliations and resolving outstanding queries
5. Assist with cash flow forecasting
6. Reconciliations of Nominal Ledgers within the P&L
7. Investigations of costs that fall outside acceptable parameters
8. Working with finance team on producing current KPIs reports
Essential Criteria:
9. Full drivers licence
10. At least 2-3 years experience in a similar role is essential
11. Ability to use own initiative
12. Proficient in Microsoft in particular Excel
13. Good communication and ability to solve problems daily
14. Work as part of a team to assist in better reporting systems
Desirable Criteria:
15. Experience in using SAGE 200, SICON Modules is preferred but not essential as training will be provided
This is an exciting opportunity to work in a constantly evolving business environment, where growth is a key priority
Benefits:
16. Death in service plan @ 3 times gross salary
17. Workplace pension @ 3% per employer
18. Private Medical - option to add family
19. 30 days Paid holidays per year
20. Training days and courses if required, in line with business needs
21. Christmas event, Pizza days & other employee engagement events
Salary:
22. Competitive - negotiable depending on experience
Please contact Deirdre on 028 25 642699 at Staffline Recruitment to speak in confidence regarding the role or email