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Purchase Ledger Clerk

2 months ago

Newry, United Kingdom VANRATH Full time
Purchase Ledger Role

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.
Requirements:
  • 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.

For further information on this vacancy, please apply via the link below or contact Jamie Gault in the strictest confidence.