Unify HQ are currently recruiting for a Purchase Ledger Controller to join a well-established company based Cookstown on a permanent basis. My client is looking for an experienced individual who can oversee the entire purchase ledger function.
The Role:
* Processing high-volume credit notes and invoices
* Ensuring invoices are processed in time for the payment run
* Bank and supplier statement reconciliations
* Assist with cash flow forecasting
* Submission of CIS monthly return
Ideal Candidate:
* Previous experience within a similar role
* Knowledge of working with Sage and Paperless systems
* Experience dealing with subcontractors and CIS
* Can work using their own initiative and be pro-active in problem solving
Benefits:
* Competitive salary
* Flexible working hours
* Onsite parking
* Company pension
If you wish to discuss this role in more depth, please contact Zoe Jones or apply now!
Unify HQ Limited is acting as an Employment Business in relation to this vacancy. If your experience matches, please forward your CV immediately. We thank all applicants who respond, but only those shortlisted will be contacted