Purchase Ledger Clerk (Dungannon)

VanRath; Dungannon; On-site; GBP 25,000 - 30,000; Full time

Job summary

A well-known manufacturing company in Dungannon is seeking a Purchase Ledger Assistant to join their dynamic finance team. This role involves processing supplier invoices, reconciling statements, and supporting the finance team with month-end tasks. Candidates should have at least 1 year of experience in purchase ledger and strong Excel skills.

Benefits

Competitive salary

Excellent career progression

In-house training

Early finish Friday

Qualifications

• At least 1 year experience in purchase ledger/accounts payable.
• Good Excel skills and familiarity with accounting software.
• Organised and able to meet deadlines in a fast-paced environment.

Responsibilities

• Process high volumes of supplier invoices accurately.
• Reconcile supplier statements and resolve discrepancies.
• Assist in preparing and processing payment runs.

Skills

Attention to detail

Problem-solving

Communication

Team player

Education

Finance qualifications (e.g. AAT)

Tools

Excel

Sage

SAP

Job description

VANRATH is pleased to be recruiting for a Purchase Ledger Assistant on behalf of a well-known manufacturing company based in the Dungannon area.

Due to continued organic growth and recent acquisitions, our client is investing significantly in their already well-established finance function to support the evolving needs of their expanding business. This is a fantastic opportunity to join a dynamic finance team within a thriving and forward-thinking company.

What you'll get
My client has a generous remuneration package on offer, to attract the very best talent in a busy market.

• Competitive salary
• Excellent career progression
• In-house training from a fantastic finance team
• Early finish Friday

What you'll do

• Process high volumes of supplier invoices, ensuring accuracy and timely entry onto the system
• Match, batch, and code purchase orders, delivery notes, and invoices
• Reconcile supplier statements and resolve any discrepancies promptly
• Assist in preparing and processing payment runs (BACS/cheques)
• Maintain and update the purchase ledger database, ensuring all records are accurate and up to date
• Liaise with suppliers and internal departments to resolve invoice or payment queries
• Monitor the accounts payable inbox and respond to queries in a timely manner
• Assist with month-end tasks, including ledger close and reporting
• Ensure all financial transactions are compliant with company policies and procedures
• Support the wider finance team as required

About you

• Experience in purchase ledger/accounts payable- atleast 1 year
• Strong attention to detail and accuracy
• Good Excel skills and familiarity with accounting software (e.g. Sage, SAP)
• Organised, able to meet deadlines in a fast-paced environment
• Strong communication and problem-solving skills
• Team player with a proactive attitude
• Studying towards or interested in finance qualifications (e.g. AAT)

For further information on this vacancy, or any other Accounting and Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence.