Purchase Ledger - Contract - Craigavon

MCS Group; Craigavon; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading financial services provider in the Craigavon area seeks a Purchase Ledger to ensure timely posting and payment of supplier invoices. The successful candidate will handle tasks such as processing invoices, reconciling statements, and assisting with payment runs. This is a contract role with an immediate start, offering an excellent salary.

Qualifications

• Experience in processing invoices and maintaining supplier details.
• Ability to reconcile supplier statements and resolve queries.
• Strong organization skills for filing and documentation.

Responsibilities

• Process invoices and maintain supplier details.
• Reconcile supplier statements and file documentation.
• Assist with payment runs and general administrative duties.

Skills

Purchase ledger

Accounts payable

Accounts assistant

Job description

Purchase Ledger - Contract Role - Immediate Need - Craigavon area

Urgent Need - Immediate Start!

Excellent Salary

Purpose of Role

To ensure the timely posting, updating and paying of supplier invoices and the preparation of monthly purchase ledger reports

Key Duties

• Process invoices
• Maintenance of supplier details & completion of credit applications
• Reconcile supplier statements and request copy invoices accordingly
• File Purchase Ledger documentation
• Resolve supplier queries
• Register expenses
• Update foreign currency rates on the system
• Invoice retrieval
• Resolve invoice queries
• Reconciliation of POs, GRNs and invoices across systems
• Assist with payment runs
• Carry out general administrative duties as may be required by the Financial Accountant

Skills

purchase ledger accounts payable accounts assistant