Why apply for this role?
- Excellent progression and development opportunities
- Join a leading local company with continued growth
- Superb exposure within an established finance team
- Market-leading salary
- Varied purchase ledger responsibilities
- Based in Cookstown
A fantastic opportunity for an experienced Purchase Ledger Accounts Assistant to join a leading company based in Cookstown.
About the Job
Working as part of the Head Office Finance team, the Purchase Ledger Accounts Assistant will support the day-to-day purchase ledger function. The successful candidate will process supplier invoices, prepare payments, reconcile accounts and assist with month-end procedures.
Key Responsibilities
- Matching purchase orders to supplier invoices and delivery documentation
- Processing a high volume of purchase invoices and credit notes
- Completing monthly supplier statement reconciliations and investigating discrepancies
- Preparing supplier payment runs in line with agreed payment terms
- Responding to supplier queries and resolving invoice issues
- Maintaining accurate supplier accounts and purchase ledger records
- Reviewing outstanding items and ensuring invoices are approved promptly
- Assisting with month-end procedures, control account reconciliations and reporting
- Supporting bank and intercompany reconciliations where required
- Providing wider finance support and completing ad hoc duties
Previous Experience
- Previous experience within purchase ledger or accounts payable
- Experience processing invoices and reconciling supplier statements
- High degree of accuracy and strong attention to detail
- Proficiency in Microsoft Excel and accounting software
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
For further information on this opportunity, or if you are considering the next step in your career, get in touch with Jasmin Yasin at HireIQ in complete confidence.
Skills: Purchase Ledger Accounts Payable Invoice Processing Supplier Reconciliations Payment Runs Month-End Bank Reconciliations Microsoft Excel
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