Purchase and Sales Ledger Clerk

VanRath; Craigavon; On-site; GBP 25,000 - 29,000; Full time

Job summary

A well-known business in Northern Ireland is seeking an experienced Purchase & Sales Ledger Clerk. This role requires at least 2 years of relevant experience in a fast-paced environment. Responsibilities include managing accounts payable and receivable, processing invoices, and reconciling accounts. A competitive salary of £25,000 - £29,000 is offered, along with immediate start options and a supportive working environment.

Qualifications

• 2+ years of experience in Accounts Payable or Purchase Ledger.
• Proficiency in handling large volumes of invoices.
• Experience with multiple currencies.

Responsibilities

• Post large volumes of purchase invoices.
• Reconcile supplier statements and resolve discrepancies.
• Process Bacs and online payments.
• Post cash receipts for multiple companies.
• Raise and post manual sales invoices.

Skills

Accounts Payable

Purchase Ledger

Reconciliation

Customer Liaison

Job description

Are you an experienced Purchase & Sales Ledger Clerk who is keen to experience a high-volume environment?

Salary/ Benefits

In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including:

• £25,000 - £29,000 depending on experience
• Immediate start
• Supportive working environment

Client

VANRATH are delighted to be working with an well known business based in Craigavon who are recruiting a Purchase & Sales Ledger Specialist to join their team to cover a period of sickness.

Interviewing immediately.

The Ideal Person

Accounts Payable/Purchase Ledger with 2+ years' experience and interested in joining a fast-paced organisation.

Responsibilities

• Accounts Payable including:
  • Posting of large volumes of purchase invoices
  • Reconciling of supplier statements ensuring that any differences or errors discovered are followed up and resolved in a timely manner
  • Processing of payments - Bacs, online payments
  • Liaising with suppliers, dealing with supplier queries
  • Full responsibility for completing period-end process at every month-end and ensuring ledger agrees to nominal ledger

• Accounts Receivable including:
  • Posting of Cash receipts for a number of group companies
  • Posting of Cash receipts using multiple currencies
  • Raising and posting of manual sales invoices
  • Liaising with customers and dealing with customer queries
  • Full responsibility for completing period-end process at every month-end and ensuring ledger agrees to nominal ledger

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.