Purchase Ledger Specialist Cookstown Salary Very competitive salary open to discussion The Role: Due to company expansion and the opening of a new plant, an opportunity has arisen for an accounts assistant with Purchase Ledger experience to manage all purchases for the new site Duties will include: Oversee the purchase ledger function, ensuring the processing of supplier invoices, payment runs, and appropriate reconciliations. Purchase Ledger Provide guidance and training where required to Purchase Ledger Team. Manage key supplier accounts. Ensure timely processing of supplier payment. Manage supplier statement reconciliations and resolving outstanding queries Assist with Cash flow forecasting Reconciliations of Nominal Ledgers within the P&L. Investigation of costs that fall outside acceptable parameters. Working with finance team on producing current KPIs reports. Submission of CIS Monthly Return. Essential Criteria: Full Drivers License Experience with SAGE and Paperless systems. Experience/Knowledge of Intrastat declarations. Experience dealing with subcontractors. Proficient in Microsoft in particular Excel Good communicator and ability to solve problems daily. Work as part of a team to assist in better reporting systems At least 2-3 years experience in a similar role is essential. Ability to use your own initiative. Benefits Death in service Plan - x3 times Gross Salary. Workplace Pension - 3% per Employer. Private Medical Option to add Family. 30 days Paid Holidays per year. Training days and courses if required, in line with business needs. Employee engagement events. For more information about the purchase ledger specialist role, please contact Karen Nicholson at NI Resourcing on or send your CV to me through the APPLY NOW link Skills: purchase ledger Accountancy Management Accounts