We have an exciting opportunity for an experienced and detail-oriented individual to join our Finance team as a Purchase Ledger Clerk. This role is perfect for someone who thrives in a fast-paced environment and is confident in managing supplier accounts and invoice processing What you will do: Process a high volume of supplier invoices accurately and on time. Liaise with internal departments and suppliers to resolve queries and discrepancies. Ensure timely approval and payment of invoices in line with company policies and payment terms. Reconcile supplier statements to maintain accurate records. Manage petty cash across sites in both Sterling and Euros. Support team members during busy periods and assist with departmental reporting. Carry out ad hoc tasks and projects to meet business and reporting deadlines. What you will need: Previous experience in a similar purchase ledger or accounts payable role. Excellent communication and interpersonal skills. Strong Microsoft Office skills, particularly in Excel. High level of accuracy and attention to detail. Problem-solving skills and the ability to work effectively as part of a team. Flexibility and willingness to assist across functions when needed. KDM Hire is a professional and dynamic business which has grown to become one of the UK and Ireland's leading equipment rental companies. With over 35 years of experience within the industry, our passion remains the same to simply do 'whatever it takes' to deliver quality equipment and services to our customers. We take PRIDE in our work, our customers and our company and we look for people that share our values: Positivity, Responsibility, Integrity, Determination, Energy. To apply, simply email a copy of your CV or application form to Hours of work: Monday - Thursday 9am - 5pm & Friday 9am - 4pm, 35.25 hrs per week Location: Cookstown Salary: DOE We are an equal opportunity employer. #nijobs To be considered for this role please click on the apply via CV button to submit your application