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Purchase Ledger Analyst
1 month ago
**Job Overview**
We are recruiting a Purchase Ledger Administrator to join our team at PRM Group Ltd in Lisburn. As a key member of our finance team, you will be responsible for managing the purchase ledger of one company within the PRM Group, ensuring accurate and timely processing of purchase invoices and statements.
**Main Duties and Responsibilities:**
* Process purchase invoices, credit notes, and debit notes in accordance with company procedures;
* Reconcile supplier statements and resolve any discrepancies;
* Manage weekly and monthly payment runs, posting payments on the system;
* Maintain accurate records of payment history;
**Essential Skills and Qualifications:**
* 1-2 years' experience in a similar role within a finance department;
* Proficient user of MS Office applications, including Excel and Word;
* Strong planning and organisational skills with ability to prioritise and meet deadlines;
* Excellent communication skills, both verbal and written;
**Additional Information:**
* Flexible working hours, either 3 full days or 5 part days;
* Opportunities for professional development within an established local business;
This is a fantastic opportunity for someone looking to enhance their career in finance and gain valuable experience working within a dynamic team.