Purchase Ledger

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