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Purchase Ledger Specialist
1 month ago
We have an exciting opportunity for a Purchase Ledger Specialist to join our team at VANRATH in Portadown. As a key member of our finance team, you will play a vital role in ensuring the smooth operation of the purchase ledger function.
Your responsibilities will include processing all invoices and credit notes, verifying Goods Received Notes (GRNs) against invoices and credits, coding and entering invoice data into the purchase ledger system, handling all purchase ledger enquiries, reconciling creditor statements on a monthly basis, setting up BACS/faster payment runs, individual payments to the purchase ledger, and allocating payments to invoices.
Requirements:
- Previous experience working within an accounts payable team
- Strong attention to detail and accuracy in data entry
- Excellent communication and interpersonal skills
- Confidence to challenge and escalate issues appropriately
- Understanding of basic accounting principles
- Intermediate to advanced proficiency in Microsoft Office applications
Estimated Salary: £28,000 per annum.