Purchase Ledger Specialist

1 month ago


Newry, United Kingdom VANRATH Full time
Purchase Ledger Opportunity

We are seeking an experienced Purchase Ledger to join our client's team in the Newry area. As a key member of the finance team, you will be responsible for updating and paying supplier invoices, preparing monthly purchase ledger reports, and ensuring accurate financial records.

Key Responsibilities:
  • Update purchase invoices and credit notes
  • Allocate payments on a weekly and monthly basis
  • Assist in the closure of the accounts payable ledger and generate associated reports
  • Liaise with external suppliers
Requirements:
  • Strong working knowledge of Accounts Payable
  • Experience in resolution of customer queries regarding pricing
  • Oracle systems experience (desirable)
  • Ability to work in a busy office environment

This is a fantastic opportunity to work with a well-established business and contribute to their financial success. If you are a motivated and organized individual with a passion for finance, please apply for this exciting role.



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