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Purchase Ledger Clerk
2 months ago
VANRATH is seeking an experienced Purchase Ledger to join our client, an established manufacturing business based in Newry.
The ideal candidate will play a crucial role in the finance team by providing a professional and efficient service to the finance function.
Key Responsibilities:- Posting a high volume of invoices and matching them to the PO number.
- Checking for and investigating discrepancies.
- Preparing payment runs & allocating payments.
- Liaising with other departments to resolve any queries that may arise.
- Reconciling supplier accounts to statements.
- Assisting with month-end duties.
- Strong working knowledge of Accounts Payable ERP systems experience.
- Ability to work in a busy office environment.
- 2+ years' experience in Accounts Payable/Purchase Ledger.
VANRATH offers a competitive remuneration package based on experience, plus a range of benefits including free parking and a supportive working environment.
For further information on this vacancy, please apply via the link below or contact Jamie Gault in the strictest confidence.
