Purchase Ledger Specialist

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistJob Summary:We are seeking an experienced Purchase Ledger Specialist to join our finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs.Key Responsibilities:Process purchase...

Job Title: Purchase Ledger SpecialistOur client, a leading utilities company, is seeking an experienced Purchase Ledger Accounts Assistant to join their growing finance team. This is a great opportunity to join a supportive finance team and increase your skill set.The Role:Processing of purchase invoices and credit notesSupplier statement reconciliationsBank...

Job Title: Purchase Ledger SpecialistOur client, a leading utilities company, is seeking an experienced Purchase Ledger Accounts Assistant to join their growing finance team. This is a great opportunity to join a supportive finance team and increase your skill set.The Role:Processing of purchase invoices and credit notesSupplier statement reconciliationsBank...

Our client is a leading utilities company that are seeking to appoint an experienced Purchase Ledger Accounts Assistant to join their growing finance team. This is a great opportunity to join a supportive finance team and increase your skill set. The Role: Processing of purchase invoices and credit notes. Supplier statement reconciliations. Bank and cash...

Accounts Payable Specialist OpportunityWe are seeking an experienced Accounts Payable Specialist to join our client's finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, reconciling supplier statements, and managing bank and cash allocations.Key Responsibilities:Process purchase invoices and credit...

Accounts Payable Specialist OpportunityWe are seeking an experienced Accounts Payable Specialist to join our client's finance team. The successful candidate will be responsible for processing purchase invoices and credit notes, reconciling supplier statements, and managing bank and cash allocations.Key Responsibilities:Process purchase invoices and credit...

**Nixon McQuade **are currently recruiting for a **Purchase Ledger **on behalf of a leading business based in Lisburn. 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...

**Job description** BSNI are currently recruiting for a Payroll / Purchase Ledger clerk for our manufacturing client based in Lisburn. **Benefits to you!!** - Immediate and permanent opportunity - Onsite parking - Holiday and pension scheme - Progression throughout company **Hours and Rate of pay**: - 25k per annum - Monday - Friday - 9am - 5pm **Job...

About the Role:PRM Group Ltd is seeking a highly motivated and organized individual to join our team as a Sales/Purchase Ledger Administrator. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our financial processes.Key Responsibilities:Process delivery dockets to invoice and resolve customer queries...

**JOB TITLE**: Accounts Administrator (Purchase Ledger) **REPORTING TO**:Our Accounts Manager, Heather **LOCATION**:Johnson Brothers in Lisburn (137 Old Hillsborough Road, Lisburn) _*Must reliably commute or plan to _relocate before starting work* **JOB TYPE**: Full Time, Permanent **SCHEDULE**: Monday to Friday, 9-5PM **SALARY**: Up to £22,815 per...

Location: PRM Distribution Lisburn Sales/Purchase Ledger Administrator (Ref No: SPLA25/01) PRM Group wishes to recruit a highly motivated individual who wishes to enhance their professional development within an established local business. Responsibilities will include processing delivery dockets to invoice, resolution of queries with customers, processing...

Location: PRM Distribution Lisburn Sales/Purchase Ledger Administrator (Ref No: SPLA25/01) PRM Group wishes to recruit a highly motivated individual who wishes to enhance their professional development within an established local business. Responsibilities will include processing delivery dockets to invoice, resolution of queries with customers, processing...

**Permanent Sales Ledger/Administrator required for Locally Homegrown Business on the outskirts of Lisburn.** **Duties will include**: - Review and processing of Service invoices. - Review and processing of sales orders prepared by the Sales and Parts team. - Processing of quotations. - Managing the company’s credit control. - Verifying VAT on invoices...

Job Title: Sales/Purchase Ledger AdministratorWe are seeking a highly motivated and organized individual to join our team as a Sales/Purchase Ledger Administrator. As a key member of our finance department, you will be responsible for processing delivery dockets to invoice, resolving queries with customers, and ensuring that all purchase invoices are...

Job Title: Sales/Purchase Ledger AdministratorWe are seeking a highly motivated and organized individual to join our team as a Sales/Purchase Ledger Administrator. As a key member of our finance department, you will be responsible for processing delivery dockets to invoice, resolving queries with customers, and ensuring that all purchase invoices are...