More jobs:
Purchase Ledger
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-08-25
Listing for:
HireIQ
Full Time
position Listed on 2026-08-25
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
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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