Purchase Ledger Clerk

7 months ago


Newry, United Kingdom Cunningham Contracts Full time

**Purchase Ledger Clerk
**Key Responsibilities**:

- Processing Invoices and information onto Purchase Ledger
- General admin/filing
- Match purchase orders to invoices, coding of purchase invoices.
- Monthly reconciliation of supplier statements to supplier accounts
- Communicating with suppliers
- Assist in the preparation of the monthly payment run.
- To perform any other duties as may reasonably be required from time-to-time.

**The Person**:

- Proficient on all Microsoft Office programs such as Excel
- Experience of Sage line 50 would be an advantage although full training will be provided.
- Previous experience of working in a busy Accounts office.
- Desire to progress career within an Accounts Department

**Job Type**:

- Full-time, permanent.

**Schedule**:

- Monday to Friday, based in Newry office.

**Location - Newry**:
Ability to commute / reliably commute or plan to relocate before starting work.

**Experience**:

- A minimum of one years’ experience working in Purchase Ledger and/or Accounts Payable.



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