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Purchase Ledger Specialist

2 months ago

Newry, United Kingdom VANRATH Full time
Job Description

We are seeking an experienced Purchase Ledger to join our client's team in the Newry area. The successful candidate will be responsible for updating and paying supplier invoices, as well as preparing monthly purchase ledger reports.

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
About the Role:

This is an excellent opportunity for an experienced Purchase Ledger to join a well-established business and contribute to the success of the team.

The ideal candidate will have a strong background in Accounts Payable and be able to work effectively in a fast-paced environment.