Job description
Are you an experienced Purchase Ledger Admin 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 a leading manufacturing business based in Derry/Londonderry who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period of 6 months. In this role, you will be required to support the day to day purchasing operations, ensure all records/accounts are maintained up to date, and support the finance team to meet required deadlines.
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:
- Matching invoices to delivery dockets to verify receipt of goods/services
- Reconcile supplier invoices to purchase orders checking quantities & prices, and follow up any discrepancies as required
- Follow up discrepancies
- Process purchase invoices & credits
- File supplier invoices
- Verify supplier statements
- Process expense claims verifying receipts
- Purchase reports & submissions
- Partake in all other duties as required
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. IND01
