Our Construction client in the Dungannon area require a Purchase Ledger Clerk to join their Accounts team. Main Duties & Responsibilities: Processing high volume of invoices, goods received notes, and matching of same to POs. Requesting Credits Coding and data entry of invoices onto the purchase ledger system. Answering and dealing with all purchase ledger enquiries. Liaising with other departments and suppliers to resolve queries Supplier statement reconciliations and payments at month-end Strive to improve the efficiency of the roles processes, making suggestions and use of IT where appropriate General Admin Support Essential Criteria: Previous Accounts experience. Good Communication skills Ability to work on your initiative is essential. Proficiency in Microsoft Office, especially Excel. Excellent written and verbal communication skills. Good attention to detail The ability to work under pressure & meet deadlines Benefits: Pension Fund Parking Paid Holidays