Purchase Ledger Clerk Antrim We are partnering with a well-established and expanding business in the automotive and distribution sector that is continuing to develop its finance team. They are now looking to appoint a Purchase Ledger Clerk to join their collaborative and fast-paced accounts function. This position plays a key role in ensuring supplier transactions are processed accurately and on time, while supporting the wider finance team with day-to-day accounts operations. Its an excellent opportunity for someone with accounts payable experience who thrives in a busy environment and values precision and organisation. What We Offer: Competitive salary (depending on experience) Company pension scheme Generous holiday allowance Supportive team environment with genuine long-term prospects Key Responsibilities: Accurately processing a high volume of supplier invoices Matching, batching, and coding invoices for payment Managing supplier accounts and resolving queries in a timely manner Preparing supplier payment runs Reconciling supplier statements and investigating discrepancies Assisting with month-end duties within the finance team Who Were Looking For: 12 years experience in an Accounts Payable or Purchase Ledger role Strong communication skills and professional manner when dealing with suppliers Experience using accounting software such as Sage, Xero, or similar systems High attention to detail and good organisational skills