Purchase Ledger Clerk (Part-time or Full-time) – Newry – £26,–£30,
A well-established manufacturing business in Newry is seeking a Purchase Ledger Clerk to join its finance team. Reporting to the Finance Director, you will ensure the accurate and timely processing of supplier invoices and payments, supporting the smooth running of the accounts payable function.
Key Responsibilities:
1. Processing high volumes of supplier invoices
2. Matching purchase orders, delivery notes and invoices
3. Reconciling supplier statements
4. Preparing payment runs (BACS/cheque)
5. Resolving supplier queries
6. Assisting with month-end and general finance support
Essential Criteria:
7. Previous purchase ledger/accounts payable experience
8. Strong attention to detail
9. Good Excel skills
10. Strong organisational and communication skills
What’s on Offer:
11. £26,–£30, (DOE)
12. Flexible working hours
13. Pension scheme
14. On-site parking
15. Supportive team environment
To apply or find out more, please send your CV here or contact Sophie Keogh at Cpl NI.