Purchase Ledger Coordinator

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...

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

**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 (+)...

Established in 1964, Hughes Group comprises of four divisions: Mushrooms, Prepared Food, Health and Transport. Due to Ongoing expansion and the development of a brand new word class facility, we are seeking to recruit a Purchase Ledger Admin to join the team: Main tasks and responsibilities Responsible for purchase ledgers of 3 companies in a growing...

Established in 1964, Hughes Group comprises of four divisions: Mushrooms, Prepared Food, Health and Transport. Due to Ongoing expansion and the development of a brand new word class facility, we are seeking to recruit a Purchase Ledger Admin to join the team: Main tasks and responsibilities Responsible for purchase ledgers of 3 companies in a growing...

We require a highly skilled Ledger Management Coordinator to join our team. In this role, you will be responsible for managing sales and purchase ledgers, ensuring accurate credit control and bank reconciliations.About the RoleThe successful candidate will assist with payroll and management accounts, working closely with the finance team to ensure smooth...

**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...

Purchasing CoordinatorWe are seeking a highly organized Purchasing Coordinator to join our team at Park Recruit. The successful candidate will play a key role in managing purchase orders, maintaining stock levels, and working closely with suppliers and logistics providers to ensure timely delivery of materials.Key Responsibilities:Create and process purchase...

We're looking for a highly organized and detail-focused Purchase Ledger Administrator to join our team at Hughes Group, a leading provider of quality food products. Our four divisions – Mushrooms, Prepared Food, Health, and Transport – are experiencing rapid growth, and we need someone to manage our purchase ledgers for three companies:Key...

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...

Purchasing Administrator Job Summary: We are looking for a skilled Purchasing Administrator to join our team at Flowtech. In this role, you will be responsible for coordinating purchasing activities, managing inventory, and ensuring timely delivery of components.Key Responsibilities:Allocating stock to sales and works orders.Monitoring component orders to...

**Purchasing Coordinator** **The Role** - Run forecast reports on upcoming orders and ensure all supplies are ordered accordingly - Develop and maintain good working relationships with suppliers and customers - Monitor prices and stock levels and liaise with relevant personnel - Updating price files ensuring quantity breaks are correct - Negotiate prices...

Established in 1964, Hughes Group is a leading provider of quality food products with four divisions: Mushrooms, Prepared Food, Health and Transport. Due to ongoing expansion and the development of a new state-of-the-art facility, we are seeking a highly skilled Purchase Ledger Administrator to join our team:Main Responsibilities:Manage purchase ledgers for...

Key Duties and responsibilities include: - Timely preparation of accurate Bank Reconciliations - Reconciling and analysis of inventory and inventory processes - Working with department heads to collate accurate weekly/monthly payroll data and managing payroll procedures and policies. - Invoice processing - Ensuring company compliance with all monthly,...

Job Title: Financial Transaction CoordinatorJob Description:We are seeking a Financial Transaction Coordinator to join our team at Hughes Group. As a key member of our finance department, you will be responsible for managing the purchase ledgers of three companies in our growing business.Main Responsibilities:New supplier setup on finance systemsScanning of...

**Join Our Team as an Accounts Administrator:**We are excited to announce an opportunity for a skilled Accounts Administrator to join our team at Reactive Recruitment.Job Summary:This is an exciting opportunity for an experienced Accounts Administrator to join our team and contribute to the smooth running of our accounts department.About the Role:The...

VANRATH are proud to be working with a valued client of ours to recruit an experienced Accounts Assistant to join their team due to growth within the business. As a key member of the finance team, you will be responsible for a range of exciting tasks, including:Key ResponsibilitiesProcessing invoices in the purchase ledger, ensuring accuracy by matching...

Accounts Payable Admin Permanent Dungannon On Site Up to 27k The Company Hayward Hawk have partnered with an established group of companys head quartered in Dungannon with sites across County Antrim. They are looking to expand the team by hiring for a junior accounts payable candidate (6 months +) As there are multiple entities within the group, this role is...

Purchase Ledger SpecialistArtemis Human Capital is delighted to be working with a family-run business based in Northern Ireland. This reputable employer places great importance on their culture and team. They have a purchase ledger specialist vacancy in their finance function.The role involves:Processing of purchase invoices and credit notesSupplier...

Purchase Ledger Specialist OpportunityArtemis Human Capital is delighted to be working with a family-run business based in Northern Ireland. This reputable employer places great importance on their culture and team. They have a purchase ledger specialist vacancy in their finance function.Key Responsibilities:Processing of purchase invoices and credit...