Job description
VANRATH are searching for an experienced Purchase Ledger Clerk to join a -standing business in the Newry Area.
What you'll get
- Excellent salarylong
- Career progression
- Company events
- Company benefits
What you'll do
- Process and code all invoice documentation (including supplier returns and direct invoicing) accurately and on time, ensuring correct matching of invoices on the Kerridge accounting system.
- Maintain supplier accounts by keeping all details (account numbers, payment terms, bank details) accurate and up to date.
- Manage invoice queries by liaising with branches across Haldane Fisher to ensure issues are resolved promptly.
- Prepare and reconcile supplier payments, including reviewing transactions, reconciling statements, and preparing invoices for payment runs.
- Support wider finance operations, including administration, reporting to senior finance staff, and providing cover across the finance function when needed.
About you
- Strong communication and teamwork skills, with confidence dealing with suppliers and collaborating across departments.
- Relevant experience, including 2+ years in a similar role, working with integrated invoice/payment systems, multi-site environments, and ideally within the construction industry.
- High level of computer proficiency, including advanced Microsoft Excel skills and general IT literacy.
- Exceptional accuracy and organisational ability, with strong attention to detail, effective time management, and the ability to manage queries in a fast-paced environment.
- Professional integrity and initiative, maintaining confidentiality, identifying process improvements, and consistently delivering reliable and honest work.
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 Kevin Roberts in the strictest confidence.
