Purchasing Ledger Accountant

4 days ago


Belfast, United Kingdom undisclosed Full time

Role Overview

The company is seeking an experienced Purchase Ledger Reconciliations Specialist to join their finance team. This is a great opportunity to work with a supportive team and increase your skill set.

Duties

  1. Process purchase invoices and credit notes.
  2. Reconcile supplier statements.
  3. Allocate bank and cash transactions.
  4. Maintain supplier accounts and process purchase orders.
  5. Participate in the annual external audit and perform other ad hoc duties as required.

Requirements

  1. Previous purchase ledger experience.
  2. Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel.

The Company

A leading utilities company with a growing finance team, offering onsite parking and a supportive work environment.



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