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    Belfast, United Kingdom Reed Full time

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    Belfast, United Kingdom Reactive Recruitment Full time

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    Belfast, United Kingdom HAYS Specialist Recruitment Full time

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    Belfast, United Kingdom Black Fox Solutions Full time £24,000 - £26,000

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    Belfast, United Kingdom Black Fox Solutions Full time

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    Belfast, United Kingdom Charles Hurst Full time

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  • Purchase Ledger Administrator

    3 months ago

    Belfast, United Kingdom Charles Hurst Full time

    OTE: GBP £26,250.00/Yr. Overview: **Location**:Charles Hurst Head Office, Boucher Road **Working Hours**:Monday - Friday 08:45- 17:00 Charles Hurst has an incredible opening for an ambitious individual, with a passion for organisation, to come and our team as a Purchase Ledger Administrator based out of our fantastic Head Office on Boucher Road. You will...

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    5 months ago

    Belfast, United Kingdom Brook Street UK Full time

    Brook Street Recruitment is working with our client in East Belfast to recruit a new full time and permanent Purchase Ledger Administrator to join their teamDutiesAdminister and process customer invoices and ensure prompt payment within credit terms.Allocate payments received from customers.Provide support to colleagues within the Finance function.Understand...

  • Payroll & Purchase Ledger Administrator (Ft or Pt)

    3 months ago

    Belfast, United Kingdom Hayward Hawk Professional Services Full time

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Purchase Ledger

1 month ago

Belfast, United Kingdom REED Specialist Recruitment Full time

Purchase Ledger Clerk | Full time | Dunmurry Reed Accountancy & Finance are working closely with a successful client in the hospitality industry on the outskirts of Belfast, and are recruiting for a Purchase Ledger Clerk to join their small finance team. This is a permanent position, office based. Working as part of a small team of three, the post holder will be responsible for the accounts payable function from invoice processing to payment. Specific duties will involve: Processing purchase invoices Matching and coding invoices Supplier Statement reconciliation Query resolution Preparing invoices for payment The software used is Sage 200 The Person: Applicants should have previous purchase ledger experience and will work well in a process driven environment. Applicants will have a high degree of attention to detail and will be able to manage a high volume of work in a methodical way. Applicants will be able to work in the office on the outskirts of Belfast. If you have the relevant accounts experience and are looking for a new opportunity, please get in touch with Lizzy Lyons on and email an up to date cv Skills: purchase ledger accounts payable Sage 200