Company: JR UK
Location: Derry, United Kingdom
Job Title: Finance Assistant – Purchase Ledger
Responsibilities
* Post supplier invoices to the purchase ledger, ensuring they are matched to purchase orders and filed correctly.
* Produce aged creditors reports each month.
* Create monthly payment runs and process payments.
* Monitor payment deadlines and reconcile supplier statements.
* Identify and resolve queries promptly from suppliers.
* Create new supplier accounts and maintain accurate vendor details.
* Control and reconcile petty cash.
* Answer supplier queries and telephone calls.
* Assist with various projects within the business, both Finance and Admin.
* Provide ad‑hoc administrative support to the wider team.
Qualifications
* Previous experience in a busy purchase ledger environment is preferred.
* Good working knowledge of Microsoft packages, especially Excel.
* Experience in a finance function within a business, with a demonstrated ability for accuracy and speed.
* Excellent interpersonal and communication skills.
* Evidence of analytical, problem‑solving and decision‑making skills.
* Ability to work independently and as part of a team.
Working hours: 8:00 am to 5:30 pm Monday–Thursday; 8:00 am to 1:30 pm Friday.
Salary: Competitive salary offered based on experience.
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