Purchase Ledger

Location: Antrim

We are currently looking for a purchase ledger to join our team here at Grove Mechanical. This is a 1 year contract but could be a possibility of an extension. We are one of Northern Irelands most reputable mechanical installation companys providing solutions for leading Commercial, Industrial, Leisure, Retail & Medical industries throughout the UK & Ireland. The following role will require:
Answering the overflow of calls and diverting to relevant people Managing Accounts email and sorting emails into relevant folders Printing off all invoices / statements as they come in Matching invoices to pods and requesting pods that are missing Inputting all invoices on to Sage Filing all purchase invoices Scanning all invoices to relevant job folders Reconcile customer statements to creditor report each month for payment Querying invoices when required and requesting credit notes Updating diesel / environmental usage spreadsheets Keeping a record of Petty Cash Completing Credit Applications as and when required.

it is necessary to have previous experience in purchase ledger/accounts payable experience, and experience using Sage Accounts. Working pattern Mon-Thurs 8.30 am- 5pm Fri 8.30am - 1.30pm if this sounds like something you would be interested in- please press APPLY.