Purchase Ledger

VanRath; Ballymena; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-known business in Ballymena is seeking a Purchase Ledger Administrator to manage a high-volume purchase ledger. The role involves supplier invoice coding, month-end accruals, and liaising with suppliers. Ideal candidates will have 2+ years' experience in Accounts Payable and thrive in a fast-paced environment.

Benefits

Competitive salary

Immediate start

Supportive working environment

Qualifications

• 2+ years' experience as Accounts Payable/Purchase Ledger Admin.
• Strong working knowledge of Accounts Payable.
• Experience in resolution of customer queries.

Responsibilities

• Supplier invoice coding to nominal ledger.
• Completing month end accruals and bank reconciliations.
• Raising Purchase Orders (PO's) across various departments.
• Liaise with external suppliers.

Skills

Accounts Payable

High-volume processing

Customer query resolution

Office environment adaptability

Job description

Are you an experienced Purchase Ledger 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:

• Competitive salary
• Immediate start
• Supportive working environment

Client

VANRATH are delighted to be working with an well known business based in Ballymena who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period. The Purchase Ledger Administrator will sit in the Admin & Finance Team to manage a high-volume purchase ledger and to ensure all financial records are up to date and maintained to the highest standards.

Interviewing immediately.

The Ideal Person

If you are an Accounts Payable/Purchase Ledger Admin with 2+ years' experience and interested in joining a fast-paced organisation:

• Strong working knowledge of Accounts Payable (High-volume)
• Experienced in resolution of customer queries regarding pricing
• Ability to work in a busy office environment

Responsibilities

As a Purchase Ledger you will be responsible for:

• Supplier invoice coding to nominal ledger
• Completing month end accruals and bank reconciliations
• Raising Purchase Orders (PO's) across various departments
• Update purchase invoices and credit notes
• Sales invoicing
• Allocate payments on a weekly and monthly basis
• Assist in the closure of the accounts payable ledger and generate associated reports
• Liaise with external suppliers

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.