Purchase Ledger

Why apply for this role? Great Local Company Real Opportunities for Growth and Development Flexibility in Working Week About the Company A local market-leading company based in Magherafelt are seeking a purchase ledger clerk to join the expanding team. This role presents an opportunity for a skilled accounts administrator to join a local business and play an important role in the accounts department. Key Responsibilities To log supplier/sub-contractor invoices onto Sage Line 50 and Paperless OCR System and distribute for approval To check the accuracy of price/quantity calculations, disputing incorrect invoices To ensure all costs are allocated to the correct nominal account/project/department Reconciliation of supplier/sub-contractor statements Making payments to suppliers/sub-contractors in line with scheduled payment dates Ensure complete and accurate records Assisting colleague Accounts Administrators Dealing with supplier queries that may arise Ensure compliance with legislation. Answering the telephone and dealing with general inquiries. Essential Experience of working in a finance department in a similar role Data input experience IT literate, proficient in Microsoft Office Desirable Sage 50 Accounts experience Part / Qualified Accounting Technician (IATI) or qualified by experience Skills/Competencies: Strong attention to detail and high level of accuracy Excellent communication and organisational skills Ability to work on own initiative and as part of a team Ability to manage workload effectively to meet deadlines & targets The ability to deal with the unexpected and good problem-solving skills For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence. Skills: purchase ledger sub contractor invoicing

Location: Magherafelt, GB

Posted Date: 10/28/2024