Purchase Ledger Clerk TLNT_NI

Position: Purchase Ledger Clerk TLNT1_NI
About

The Role At GRAHAM, we're not just one of the UK's leading Total FM providers - we're also a trusted partner, committed to enhancing the experience and making the lives of our clients' easier. Your varied, and valued, contribution will help us create a hassle free environment for our clients. Energised by continued growth, and boasting an annual turnover in excess of £1bn per annum, we're committed to investing in our people and creating the conditions for them to excel.

If you are an experienced Purchase Ledger Clerk with an appetite to succeed, we want you to join our team.

Location:

Wildflower Way, Belfast Hours Per Week:
Monday - Friday (37.5 hours) Job Type: Permanent / Full Time Reporting to the Purchase Ledger Controller, the role will involve:
Process a high volume of purchase ledger invoices to include CIS suppliers. Maintain records, reconcile statements and resolve supplier queries. Liaise with internal departments and suppliers to resolve invoice queries promptly. Ensuring invoices are passed for payment in accordance with Company Procedures and supplier payment terms. Support the AP Manager. Working as part of a team, supporting team members during peak activity.

Undertake any other ad hoc projects which may be required by management. This job description is intended to give the post holder an appreciation of the role envisaged for the job title and the range of duties to be undertaken. It does not attempt to detail every activity. Specific tasks and objectives will be agreed with the post holder at regular intervals.

About You

Essential Criteria Demonstrate 2 years relevant experience in a similar role Knowledge of CIS (construction industry scheme), VAT Reverse Charge and sub-contract payments GCSE Maths and English at Grades C or above or equivalent Demonstrate strong attention to detail Demonstrate the ability to work to strict dead-lines, prioritising and planning work-load Possess good IT skills with experience in using computerised accounting systems and Microsoft Office packages to include Excel and Outlook Desirable Criteria Understanding of multi-currency transactions Familiar with ERP systems Previous experience using scanning systems Previous experience in high volume purchase ledger Please note that Applicants will not be expected to meet any (or all) of the desirable criteria to be considered for interview.

Desirable criteria will only be used as part of the shortlisting process in the event there are a large number of Applicants. We are committed to developing a diverse and inclusive workforce and particularly welcome applications from females and individuals from a minority ethnic background who are currently under represented in our industry. #GRAHAMFMNIJOBS To be considered for this role you will be redirected to and must complete the application process on our careers page.

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