Purchase Ledger Clerk

Purchase Ledger Administrator – Newry - £23,000+Black Fox Solutions are pleased to work with a well-established company recruiting a Purchase Ledger Administrator to join the team. This role has opened due to continued growth.Duties:Matching purchase invoices to purchase orders and coding.Dealing with purchase ledger invoices and queries.Setting up new...

Your new company This local leading engineering company is now looking for an Accounts Payable assistant. Working as part of a dedicated finance team, you will help continue to deliver continued efficient management of the Purchase Ledger process. Your new role Reporting to the Finance Manager, you will be responsible for raising purchase ledger invoices to...

**Description** **Responsibilities**: - Matching purchase invoices to purchase order and coding - Processing purchase ledger invoices/queries - Ensuring invoices are signed off and filled - Setting up new suppliers - Dealing with supplier queries - Reconciling Supplier statement - Dealing with Sales Ledger queries - Assisting at month end for financial...

**Description** **Responsibilities**: - Matching purchase invoices to purchase order and coding - Processing purchase ledger invoices/queries - Ensuring invoices are signed off and filled - Setting up new suppliers - Dealing with supplier queries - Reconciling Supplier statement - Dealing with Sales Ledger queries/payments allocations etc - Assisting at...

Why Apply for this? Great Progression Opportunities Hybrid Working 4 day week Fantastic Exposure to a busy Accounts Environment Study Support Available Competitive Salary **This role would suit a Trainee Accounts Assistant/ Accounts Technician looking to advance their career and gain great exposure to a busy accounts environment. With great progression plans...

Accounts Assistant Our client is currently looking to recruit an Accounts Assistant to join their team. This is a fantastic opportunity for the successful candidate join a growing business and join a busy finance team. The Role Matching invoices to delivery note and quotations Reconciliation of sales and purchase ledger Assisting with preparing year end...

Accounts / Finance Assistant Our manufacturing client is currently seeking an experienced Accounts Assistant based at their premises in South Down. Responsibilities: Management of the purchase ledger to include posting of raw material and overhead supplier invoices. Checking of supplier statements, following up on any discrepancies and payment of suppliers...

Why Apply for this? Great Progression Opportunities Fantastic Exposure to a busy Accounts Environment Study Support Available for the right candidate Competitive Salary Company Pension **This role would suit an Experienced Accounts Assistant looking to advance their career and gain great exposure to a busy accounts environment. ** A great opportunity has...

Hill Engineering has been a global manufacturer & exporter of award-winning excavator attachments since 1994. We manufacture a range of fully automatic quick couplers at our Headquarters in Newry. **Main Purpose of Role**: To manage the Purchase Ledger to include Expenses, Administration of Weekly Payroll and Accurate and Timely Management...

**Accounts Assistant** **The Role** - Checking supplier statements and following up on any discrepancies - Completion of bank transactions and reconciliations - Manage and maintain purchase ledger - Processing invoicing - Process company expenditures - Provide the FC support with annual audit - Produce weekly finance reports for management - Credit control...

**Finance Assistant** **The Role** - Checking supplier statements and following up on any discrepancies - Completion of bank transactions and reconciliations - Manage and maintain purchase ledger - Analyse and post direct expenses from credit card statements, expense claims and petty cash - Provide support with annual audit - Produce weekly finance reports...

Exciting opportunity for a motivated individual to join our Head Office Finance Team on a full time basis, for a 12 month contract to cover maternity. **Duties will include**: - Weekly and monthly reconciliations. - Assisting with purchase ledger. - Supporting the finance team with month end processing and with general accounting and administrative...

VANRATH are searching for an Accounting Technician to join a growing finance function for a company in Newry. What's in it for you? 2pm finish Friday Benefits Company pension What you'll do Manage the sales and purchase ledger Bank and credit card reconciliations Preparation and analysis of management accounts Reconciling inter-company accounts Processing...

VANRATH are searching for an Assistant Accountant to join an established finance function for a local company in Newry. Are you an Assistant Accountant looking to gain more exposure to management accounts? This could be your chance... What's in it for you? Early finish Friday Benefits package Competitive salary Company pension What you'll do Assist with...

**Accounts Admin** Our client, a leading employer who due to continued sales demand require additional administrative support in various functions of their business - such as Accounts, Business and Operations **The Role** - Code, process and file high volumes of purchase invoices for multiple suppliers - Check and reconcile supplier statements. - Raise...

Our successful client are currently seeking an Accounts Administrator to join their team based at their Newry site. This role requires the individual to be able to multitask and prioritise work load due to the nature of this busy role. **Key Responsibilities** Responsibilities for Accounts Administrator: - Code, process and file high volumes of purchase...

Important Information- Date Posted: 28th February 2023- Closing Date: 18th March 2023- Industry: land / Property and Construction- Job Type: Full time- Salary: Based on Experience**About the role**: **MAIN DUTIES AND RESPONSIBILITIES** - Using our inhouse, bespoke software alongside Sage - In depth review of costs ensuring the company purchasing policy is...

This is a part-time but permanent position, and applicants should possess a good knowledge of the following: Sage Accounts Sales & Purchase Ledger Credit Card Entries and Reconciliations Ledger Reconciliation's Bank Reconciliation's Experience in Sage accounts and Microsoft Office is Essential The role will be carried out over 1-2 days per week, on...

Nixon McQuade are currently recruiting for an Accounts Payable Administrator on behalf of a leading business based in Newry. 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...