Purchase Ledger Clerk
5 months ago
Growth opportunities
- Flexible working hours
**Responsibilities**:
- Process and review invoices, ensuring accuracy and adherence to company policies
- Perform data entry of invoices into the accounting system
- Reconcile vendor statements and resolve any discrepancies
- Assist with month-end closing activities, including preparing journal entries and account reconciliations
- Collaborate with internal teams to ensure timely and accurate payment of invoices
- Maintain accurate and up-to-date records of accounts payable transactions
- Assist with the preparation of financial reports as needed
**Requirements**:
- Previous experience in a similar role, preferably as a Purchase Ledger Clerk or Accounts Payable Clerk
- Proficiency in using accounting software such as Microsoft Dynamics
- Strong attention to detail and accuracy in data entry and analysis
- Knowledge of HRIS systems is a plus
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines
- Strong communication skills, both written and verbal
Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
**Job Types**: Full-time, Permanent
**Salary**: £24,000.00-£28,000.00 per year
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
- No weekends
**Experience**:
- purchase ledger: 2 years (preferred)
- Accounts payable: 1 year (preferred)
Ability to Commute:
- Ballymena, County Antrim (required)
Ability to Relocate:
- Ballymena, County Antrim: Relocate before starting work (required)
Work Location: In person
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