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Purchase Ledger

VanRath

Craigavon

Hybrid

GBP 25,000 - 27,000

Full time

Today
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Job summary

A reputable business in Craigavon is seeking an experienced Purchase Ledger to manage supplier invoices and prepare monthly reports. You will need over 2 years of experience in a high-volume Accounts Payable environment. This role offers a salary of £25,000 - £27,000 and requires the ability to work effectively in a busy office. A hybrid working model is available with opportunities for longer contracts.

Qualifications

  • 2+ years' experience in Accounts Payable/Purchase Ledger.
  • Experience in a high-volume environment.

Responsibilities

  • Update purchase invoices and credit notes.
  • Allocate payments on a weekly and monthly basis.
  • Assist in the closure of the accounts payable ledger and generate reports.
  • Liaise with external suppliers.

Skills

Strong working knowledge of Accounts Payable
Experienced in resolution of customer queries regarding pricing
Ability to work in a busy office environment
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:

  • £25,000 - £27,000
  • Hybrid working model
  • Opportunity to secure a longer contract
  • Supportive working environment
Client

VANRATH are delighted to be working with an well known business based in the Craigavon area who are recruiting a Purchase Ledger to join their team to cover a period of maternity. Reporting to the Purchase Ledger Supervisor, the Purchase Ledger will be responsible for updating and paying of supplier invoices and preparation of monthly purchase ledger reports.

Interviewing immediately.

The Ideal Person

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

  • Strong working knowledge of Accounts Payable
  • Experienced in resolution of customer queries regarding pricing
  • Ability to work in a busy office environment
Responsibilities

As a Purchase Ledger you will:

  • Update purchase invoices and credit notes
  • 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.

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