Purchasing Ledger Specialist

Accounting Role in DungannonWe are seeking a highly skilled Accounts Specialist to join our client's finance team. The ideal candidate will have a proven track record in accounts and purchase ledger, with excellent attention to detail and strong technical skills. Key responsibilities will include processing purchase invoices and credit notes, supplier...

**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...

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...

**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 (+)...

We are seeking an experienced Purchase Ledger Administrator to join our team at Hughes Group, a dynamic and growing business established in 1964. Our four divisions – Mushrooms, Prepared Food, Health, and Transport – are expanding rapidly, and we need someone to manage our purchase ledgers for three companies:About the Role:Manage multiple purchase...

We are seeking a skilled Purchase Ledger Coordinator to join our finance team at Artemis Human Capital.The ideal candidate will have experience in processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs. They will also be responsible for setting up and maintaining supplier...

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...

**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...

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...

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...

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...

**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...

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,...

Purchasing Specialist Job SummaryThis is an exciting opportunity to join our team as a Procurement Admin. In this role, you will be responsible for managing procurement processes, including ordering supplies, negotiating prices, and tracking inventory levels.About Black Fox SolutionsBlack Fox Solutions is a leading recruitment agency with a strong presence...

Job OverviewThis role involves managing the purchase ledger and ensuring accurate processing of bank transactions. The ideal candidate will have excellent organizational skills, attention to detail, and the ability to meet deadlines. Key responsibilities include:Managing purchase ledger assistants workload and quality.Control of all purchase ledger data...

Job Title: Accounts SpecialistWe are seeking an experienced Purchase Ledger Specialist to join our finance function. The successful candidate will be responsible for processing purchase invoices, credit notes, supplier statement reconciliations, bank and cash allocations, supplier payment runs, month-end procedures, setting up and maintaining supplier...

Are you a highly skilled Accounts Assistant looking for a new challenge? VANRATH are excited to be partnering with a valued client of ours to recruit an experienced professional to join their team due to growth within the business. Reporting directly to the Company Accountant, the successful candidate will be responsible for handling both supplier and...

We are currently seeking a skilled Procurement and Accounts Specialist to join our team at Artemis Human Capital.The successful candidate will be responsible for various tasks, including the processing of purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs. They will also be expected to...