Purchase Ledger Clerk

A great opportunity has arisen for a motivated and organized individual to take on the role of Purchase Ledger Clerk with a well-established company in Portadown. As a key member of the finance team, you will be responsible for ensuring accurate and timely processing of supplier invoices and payments.The successful candidate will have a strong understanding...

**Nixon McQuade **are currently recruiting for a **Purchase Ledger **on behalf of a leading business based in Craigavon. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functions. **The Role**: - Processing of purchase invoices and credit...

We have an exciting opportunity for a Purchase Ledger Specialist to join our team at VANRATH in Portadown. As a key member of our finance team, you will play a vital role in ensuring the smooth operation of the purchase ledger function.Your responsibilities will include processing all invoices and credit notes, verifying Goods Received Notes (GRNs) against...

Job DescriptionVANRATH is seeking an experienced Purchase Ledger Administrator to join our finance team. As a key member of the team, you will be responsible for managing purchase ledger enquiries, processing invoices and credit notes, and reconciling creditor statements on a monthly basis.The ideal candidate will have previous experience in accounts payable...

Accounts Clerk - Craigavon - £26,000-£30,000 - Artemis Human Capital are working in partnership with an excellent client of ours in the manufacturing sector in their search for an Accounts Clerk. - This is a brilliant newly created role within a thriving SME in Northern Ireland. You will be working within a genuinely lovely team, gaining exposure within a...

We are seeking an experienced Financial Operations Clerk to join our team at VANRATH. This role is a great opportunity for the right candidate to bring their skills and expertise to a dynamic and fast-paced environment.Key ResponsibilitiesOversee and manage sales and purchase ledgers to ensure accurate financial records.Reconcile nominal ledgers and perform...

**Accounts Clerk** **Craigavon** **£26,000-£30,000** Artemis Human Capital are working in partnership with an excellent client of ours in the manufacturing sector. This is a brilliant role within a thriving SME in Northern Ireland. This is a newly created role and is embedded within a genuinely lovely team and can offer brilliant exposure in a thriving...

Accounts Payable Assistant The Benefits Life Assurance 33 holidays Career progression Company benefits The Role The Accounts payable Clerk will be responsible for the following; Creating Payment runs on a weekly basis. Post weekly payments for DD's coming out of each entity. Working within an AP team, resolving invoice queries Post refunds The Ideal...

**Sales Ledger Assistant** **Location: Craigavon** **Hours**:_20 hours per week Mon-Fri 09:30-13:30_ **Salary**:Competitive **Business Unit**: Diagnostics **Open To**: Internal and External Applicants **Ref No.**: HRJOB9406 **The Role** A typical day for a Sales Ledger Assistant in Diagnostics is far from typical. The role is dynamic and quite...

About the RoleMCS Group is excited to partner with a leading FMCG business to recruit a Sales Ledger Assistant for a 9-12 month contract with potential for permanence.Key ResponsibilitiesChase payments and process invoices in a timely mannerResolve queries and liaise with account managers to ensure seamless communicationPerform other duties as required by...

Great Exposure to a busy accounts office - Progression and Development Opportunities - Pension - Market Leading Salary - Flexible Working Patterns - Study Support - Established Team **“We are working on behalf of our client who is recruiting for Purchase Ledger Clerk to join a small team in a local reputable company based in Co Armagh. Reporting to the...

VANRATH are delighted to be partnering with a client in Portadown to recruit an Accounts Payable Specialist to play a vital role in ensuring the seamless operation of the accounts payable function. Daily duties will include: - Processing all invoices and credit notes, ensuring they are checked and matched to Purchase Orders. - Verifying Goods Received Notes...

Job Summary:Black Fox Solutions is seeking a highly skilled Financial Administrator to join our team. As a key member of our finance department, you will be responsible for managing client ledgers, producing monthly accounts, and ensuring accurate financial reporting.Key Responsibilities:Manage client ledgers on a computerized systemProduce monthly accounts,...

Join our team as a Financial Transactions Coordinator and take on a challenging role in ensuring the seamless operation of the accounts payable function at VANRATH in Portadown.You will be responsible for processing all invoices and credit notes, verifying Goods Received Notes (GRNs) against invoices and credits, coding and entering invoice data into the...

Job Title: Accounts Payable ExpertAbout the RoleWe are seeking an experienced Accounts Payable Expert to join our team at VANRATH in Portadown. This is an exciting opportunity for a highly skilled individual to play a vital role in ensuring the seamless operation of the accounts payable function.The successful candidate will be responsible for processing all...

We are looking for an Accounts Assistant to support the efficient operation of our client's finance department in Portadown. This role is crucial to the team, providing vital assistance to the Senior Accounts staff. Key Responsibilities: - Oversee credit control for both sales and purchases - Reconcile nominal ledgers - Record and log all invoices into the...

**Accounts Payable Assistant** Our client a leading employer of choices is currently looking to recruit for an **Accounts Payable Assistant **to join their team. **The Role** - Processing supplier invoices, matching to goods receipts, seeking approval if necessary - Uploading posted purchase documents to document management - Ensuring subcontractor...

**Nixon McQuade **are currently recruiting for an **Accounts Payable Administrator **on behalf of a leading business based in Craigavon. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functions. **The Role**: - Processing of purchase...

As a Financial Transactions Coordinator at VanRath, you will play a vital role in ensuring the smooth operation of our accounts payable department. Key Responsibilities:Process payment runs on a regular basis, maintaining accuracy and timeliness.Collaborate with the accounts payable team to resolve invoice queries and discrepancies.Assist in maintaining a...

About the RoleVANRATH has an exciting opportunity for a skilled Financial Transactions Coordinator to join our finance team. In this role, you will play a vital part in managing financial transactions, including processing invoices, credit notes, and GRNs. You will also be responsible for reconciling creditor statements and supporting senior accounts team...