Purchase Ledger Specialist

The role of Purchasing Ledger Specialist at Mash Direct is to support the accounting team in managing the company's purchasing ledger. As a key member of the team, you will be responsible for dealing with incoming supplier communications, matching purchase orders to invoices, and posting invoices and credit notes to Sage. You will also assist in the...

The ideal candidate for this Accounts Receivable Assistant role will have a strong understanding of the purchase ledger and previous experience operating an accounting software. As a key member of the team, you will be responsible for organising and recording supplier invoices and processing high volume invoices/supplier payments. Other duties include...

Accounting Role Overview:This is an exciting opportunity for an experienced Purchase Ledger Administrator to join our client's dynamic team in Newtownards on a temporary basis. As a Purchase Ledger Administrator, you will be responsible for managing and maintaining accurate financial records, including supplier invoices and credit notes, and ensuring...

We are currently seeking a Purchase Ledger Coordinator to assist us with daily operations. As a key member of our team, you will be responsible for matching invoices with approved purchase orders, collaborating with other departments, and ensuring timely payment to suppliers.To succeed in this role, you will need a strong background in accounting,...

Reed Specialist Recruitment is seeking a skilled Accounts Payable Assistant to join their team on a temporary basis. The ideal candidate will have a minimum of 2 years' experience in a similar role, with expertise in using the purchase ledger and proficiency in Microsoft Office, particularly Excel. Key responsibilities include organizing and recording...

Job Description: We are seeking a highly skilled and experienced Financial Ledger Specialist to join our team in Newtownards on a temporary basis. The successful candidate will have a minimum of 2 years' experience in a similar accounts role using the purchase ledger, as well as previous experience operating an accounting software.The key responsibilities of...

Job SummaryWe are seeking an experienced Accounts Payable Assistant to organize and record supplier invoices and credit notes, process high volume invoices/supplier payments, and resolve customer/supplier queries via email and phone. The ideal candidate will have a minimum of 2 years' experience in a similar accounts role using the purchase ledger and...

Job Description: Our client, a successful company, is looking for a highly organized and detail-oriented Purchase Ledger Clerk to join their finance team on a temporary basis. The ideal candidate will have previous experience in accounts and be proficient in using accounting software. Main Responsibilities:Managing and recording supplier invoices and credit...

Job DescriptionAs a Purchase Ledger Administrator, you will be responsible for the accurate and efficient processing of supplier invoices and payments. You will also be required to provide excellent customer service to internal stakeholders, responding to queries and resolving any issues that may arise.This role is ideal for someone who is highly organised,...

Mash Direct is a leading company in the UK and Ireland, providing fresh, farm-produced food products to customers across both countries. With a strong focus on innovation and quality, we have built a reputation as a trusted household brand. As a member of our team, you can expect to work in a fast-paced, dynamic environment where no two days are ever the...

About Mash DirectWe are a well-established household brand name that supplies fresh produce to the retail and non-retail market across the UK and Ireland. Our dynamic Accounts team is seeking a skilled Financial Operations Associate to join us in Comber. As a key member of the team, you will be responsible for managing financial operations, ensuring accuracy...

About Mash Direct:We are a leading supplier of fresh, farm-produced food products to customers across the UK and Ireland. With a strong focus on innovation and quality, we have built a reputation as a trusted household brand. Our commitment to excellence has earned us numerous awards, making us a great place to advance your career in finance.Job Role:We are...

Job SummaryREED Specialist Recruitment is seeking a Full-Time Accounts Payable Assistant to join their dynamic team on a temporary (10-12 week) basis in Newtownards. This role involves processing high volume invoices, resolving customer and supplier queries via email and phone, and collaborating with departments outside of finance.About the RoleAs an...

Role Description: We are seeking an experienced Procurement and Payables Associate to join our client's team on a temporary (10-12 week) full-time basis. As a key member of the finance team, you will be responsible for organizing and recording supplier invoices and credit notes, processing high volume invoices/supplier payments, and resolving...

Are you a highly organised and personable Accounts Assistant looking to advance your career in a dynamic FMCG environment? We are seeking an experienced individual to join our team at Mash Direct, a leading household brand in the UK and Ireland.About the RoleThis exciting opportunity involves working in a friendly and supportive team-oriented department,...

Accounts Payable Assistant Job Summary:We have a Full-Time opportunity available for an experienced Accounts Payable Assistant to join our client's team in Newtownards. As a key member of the finance department, you will be responsible for:Managing and maintaining accurate financial records.Processing high-volume invoices and supplier payments.Resolving...

A Purchasing Ledger Clerk is needed to work on a temporary (10-12 week) contract in Newtownards. In this role, you will be responsible for organising and recording supplier invoices and matching invoices with approved purchase orders. The successful candidate will have a strong understanding of the purchase ledger and previous experience operating an...

About the Job: REED Specialist Recruitment is delighted to partner with our client to recruit a skilled Accounts Ledger Clerk for a temporary (10-12 week) full-time position. In this role, you will be responsible for managing supplier invoices and credit notes, processing payments, and resolving customer/supplier queries. Key Responsibilities:Organizing and...

Job Overview:A Financial Administrator is required to join a dynamic team in Newtownards on a temporary (10-12 week) basis. This role involves organising and recording supplier invoices and processing high volume invoices/supplier payments. The ideal candidate will have a minimum of 2 years' experience in a similar accounts role using the purchase ledger.Key...

Reed Specialist Recruitment is delighted to partner with our client in the appointment of a Financial Assistant to support their accounts payable function. As a critical member of the team, you will be responsible for processing high volumes of invoices and supplier payments, resolving customer/supplier queries, and maintaining accurate records.The ideal...