Purchase Ledger

Job Title: Purchase Ledger Administrator Location: Dungannon Salary: £25,000 - £28,000 Client Overview: Our client, an established company with a strong presence in the food sectors, is currently expanding and investing in a new, state-of-the-art facility. They seek a dedicated, detail-oriented Purchase Ledger Administrator to join their...

We are seeking a Purchasing Ledger Specialist to join our team at HireIQ. As a key member of our finance function, you will be responsible for managing the purchase ledger and assisting with various financial duties.About the RoleYou will be working closely with other Finance functions to ensure efficient & accurate processing of bank transactions onto...

**Purchase Ledger Assistant** **The Role**: - Processing purchase invoices. - Reconciliation of supplier statements - Resolving invoicing queries - Checking invoices against orders and ensuring prices match - Issuing supplier payments - Responding to queries in a timely manner. - Other relevant ad hoc duties **Your Experience**: - Minimum of 1 year (+)...

Accounting Professional Wanted: HireIQ seeks an accomplished Accounting Professional to oversee accounts payable/purchase ledger operations. This dynamic role offers stability and growth opportunities within a leading global construction firm. Main Responsibilities: Manage a team of purchasing ledger assistants, ensure seamless data entry and bank...

The Accounts Payable Manager position at HireIQ offers a unique opportunity to join a global construction business based outside Ballygawley. As a key member of the finance team, you will be responsible for managing the purchase ledger and ensuring efficient processing of bank transactions. With a competitive salary of £35,000 - £40,000 per annum, this...

As a seasoned Purchase Ledger Professional at HireIQ's client, you will play a critical role in ensuring the smooth operation of the finance department. Your primary responsibility will be to manage the purchase ledger team, overseeing all aspects of purchase ledger data entry, including managing supplier payment runs and performing monthly supplier...

Key ResponsibilitiesYou will be responsible for:Managing the purchase ledger assistant's workload and quality control.Controlling all purchase ledger data entry.Working closely with other finance functions to ensure efficient and accurate processing of bank transactions.Managing supplier payment runs and performing monthly reconciliations.Developing and...

We are seeking a skilled Purchase Ledger Coordinator to join our finance team at Artemis Human Capital.The ideal candidate will have experience in processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs. They will also be responsible for setting up and maintaining supplier...

CK International is a fast growing, progressive and innovative company, focused on helping our people realise their potential. As the market leader of waste compaction equipment in the UK, Ireland and throughout Europe, we pride ourselves on our innovative engineering, dedicated customer service and aftersales support. Due to our continued growth, we have...

Key Responsibilities:Process purchase invoices and credit notes.Perform supplier statement reconciliations.Allocate bank and cash transactions.Manage supplier payment runs.Conduct month-end procedures.Set up and maintain supplier accounts.Administer purchase orders.Requirements:To be successful in this role, you will require proven experience in accounts and...

**Purpose of Role**: **Main Duties & Responsibilities**: - Processing high volume of invoices, goods received notes, and matching of same to PO’s. - Requesting Credits - Coding and data entry of invoices onto the purchase ledger system. - Answering and dealing with all purchase ledger enquiries. - Liaising with other departments and suppliers to resolve...

Job Overview:An established family business in Dungannon is looking for an experienced Accounts Specialist to manage their finance function. This challenging role requires a skilled individual with a strong background in accounts, particularly in the purchase ledger area. Key responsibilities include processing purchase invoices, reconciling supplier...

Accounting Role in DungannonWe are seeking a highly skilled Accounts Specialist to join our client's finance team. The ideal candidate will have a proven track record in accounts and purchase ledger, with excellent attention to detail and strong technical skills. Key responsibilities will include processing purchase invoices and credit notes, supplier...

Accounts Specialist Job SummaryWe are looking for a skilled accounts specialist to join our team in Dungannon. This exciting opportunity offers a chance to work with a reputable family-run business, prioritizing culture and team. As an accounts specialist, you will be responsible for processing purchase invoices and credit notes, managing supplier...

**Accounts Payable Position - Cookstown - Great Benefits and Super Flexibility, 3, 4 or 5 day week!** **About the Company** **About the Role** - Processing of purchase invoices and credit notes - Supplier statement reconciliations - Bank and cash allocations - Supplier payment runs - Liaising with other departments and suppliers to resolve queries -...

Join a Thriving TeamHireIQ is working with our client, a global construction business based outside Ballygawley. This exciting opportunity offers long-term job security and progression possibilities for the right candidate.About the JobThe successful candidate will be responsible for overseeing the purchase ledger, including managing data entry, bank...

Great Exposure to a busy accounts department in a Manufacturing Environment - Study Support Available - Very competitive salary and benefits - 1pm Finish on a Friday - Enhanced Benefits! **“A great opportunity has arisen at a leading manufacturing company based in Dungannon, our client is currently recruiting for an Accounts Assistant to join their busy...

About the Role: We are seeking an experienced Bookkeeper / Accounts Administrator to join our team at McKinty Associates. The ideal candidate will have a strong background in finance and accounting, with experience in managing sales ledgers, purchase ledgers, and credit control. This role involves working closely with the accounts team to ensure accurate...

We are looking for an experienced Ledger Administrator to join our client's accounts team. The ideal candidate will have recent relevant experience in a finance team (2-3 years minimum) and practical knowledge of computerised accounts packages.Key Responsibilities:Sales Ledger ProcessingPurchase Ledger MaintenanceCredit Control ManagementBank...

This is a fantastic opportunity to join a well-established business in Dungannon, where you will be responsible for various finance-related tasks. Your primary duties will include processing purchase invoices and credit notes, conducting supplier statement reconciliations, allocating bank and cash, and managing supplier payment runs. Additionally, you will...