Purchase Ledger Clerk
7 months ago
**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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