Purchasing Ledger Manager

We are seeking a Purchasing Ledger Specialist to join our team at HireIQ. As a key member of our finance function, you will be responsible for managing the purchase ledger and assisting with various financial duties.About the RoleYou will be working closely with other Finance functions to ensure efficient & accurate processing of bank transactions onto...

**Nixon McQuade **are currently recruiting for a **Purchase Ledger **on behalf of a leading business based in Dungannon. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functions. **The Role**: - Processing of purchase invoices and credit...

The Accounts Payable Manager position at HireIQ offers a unique opportunity to join a global construction business based outside Ballygawley. As a key member of the finance team, you will be responsible for managing the purchase ledger and ensuring efficient processing of bank transactions. With a competitive salary of £35,000 - £40,000 per annum, this...

**Purchase Ledger Clerk** Our client, an award-winning employer are currently looking to recruit **Purchase Ledger Clerk** to join their well-established team. **Main Responsibilities**: - Purchase invoice processing - Checking and coding invoices and obtaining authorisation - Liaising with suppliers - Liaising with the purchasing department and resolving...

Key ResponsibilitiesYou will be responsible for:Managing the purchase ledger assistant's workload and quality control.Controlling all purchase ledger data entry.Working closely with other finance functions to ensure efficient and accurate processing of bank transactions.Managing supplier payment runs and performing monthly reconciliations.Developing and...

As a seasoned Purchase Ledger Professional at HireIQ's client, you will play a critical role in ensuring the smooth operation of the finance department. Your primary responsibility will be to manage the purchase ledger team, overseeing all aspects of purchase ledger data entry, including managing supplier payment runs and performing monthly supplier...

**Purchase Ledger Assistant** **The Role**: - Processing purchase invoices. - Reconciliation of supplier statements - Resolving invoicing queries - Checking invoices against orders and ensuring prices match - Issuing supplier payments - Responding to queries in a timely manner. - Other relevant ad hoc duties **Your Experience**: - Minimum of 1 year (+)...

We are seeking a skilled Purchase Ledger Coordinator to join our finance team at Artemis Human Capital.The ideal candidate will have experience in processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, and supplier payment runs. They will also be responsible for setting up and maintaining supplier...

CK International is a fast growing, progressive and innovative company, focused on helping our people realise their potential. As the market leader of waste compaction equipment in the UK, Ireland and throughout Europe, we pride ourselves on our innovative engineering, dedicated customer service and aftersales support. Due to our continued growth, we have...

Key Responsibilities:Process purchase invoices and credit notes.Perform supplier statement reconciliations.Allocate bank and cash transactions.Manage supplier payment runs.Conduct month-end procedures.Set up and maintain supplier accounts.Administer purchase orders.Requirements:To be successful in this role, you will require proven experience in accounts and...

**Description**: **Purchase Ledger Clerk** **Dungannon** **£ Not Disclosed** Artemis Human Capital are delighted to be working with a reputable company who operate on a global scale. Our client are seeking an accounts professional to join their accounts payable department on a full time, permanent basis. **Brief overview of the role** - Processing all...

**Purchase Ledger Clerk** **Dungannon** **£ Not Disclosed** Artemis Human Capital are delighted to be working with a reputable company who operate on a global scale. Our client are seeking an accounts professional to join their accounts payable department on a full time, permanent basis. **Brief overview of the role** - Processing all supplier invoices...

Job Overview:An established family business in Dungannon is looking for an experienced Accounts Specialist to manage their finance function. This challenging role requires a skilled individual with a strong background in accounts, particularly in the purchase ledger area. Key responsibilities include processing purchase invoices, reconciling supplier...

Accounts Specialist Job SummaryWe are looking for a skilled accounts specialist to join our team in Dungannon. This exciting opportunity offers a chance to work with a reputable family-run business, prioritizing culture and team. As an accounts specialist, you will be responsible for processing purchase invoices and credit notes, managing supplier...

**Purpose of Role**: **Main Duties & Responsibilities**: - Processing high volume of invoices, goods received notes, and matching of same to PO’s. - Requesting Credits - Coding and data entry of invoices onto the purchase ledger system. - Answering and dealing with all purchase ledger enquiries. - Liaising with other departments and suppliers to resolve...

Accounting Role in DungannonWe are seeking a highly skilled Accounts Specialist to join our client's finance team. The ideal candidate will have a proven track record in accounts and purchase ledger, with excellent attention to detail and strong technical skills. Key responsibilities will include processing purchase invoices and credit notes, supplier...

**Purchase Ledger Clerk** Due to a restructure within the business my client a leading company are currently looking to recruit a **Purchase Ledger Clerk** to join their team. **The Role** - Recording purchase invoices - Ensure all invoices are coded correctly - Ensuring invoices are approved before the relevant payment deadline - Carry out statement...

**Accounts Payable Position - Cookstown - Great Benefits and Super Flexibility, 3, 4 or 5 day week!** **About the Company** **About the Role** - Processing of purchase invoices and credit notes - Supplier statement reconciliations - Bank and cash allocations - Supplier payment runs - Liaising with other departments and suppliers to resolve queries -...

About the Role: We are seeking an experienced Bookkeeper / Accounts Administrator to join our team at McKinty Associates. The ideal candidate will have a strong background in finance and accounting, with experience in managing sales ledgers, purchase ledgers, and credit control. This role involves working closely with the accounts team to ensure accurate...

Join a Thriving TeamHireIQ is working with our client, a global construction business based outside Ballygawley. This exciting opportunity offers long-term job security and progression possibilities for the right candidate.About the JobThe successful candidate will be responsible for overseeing the purchase ledger, including managing data entry, bank...