Purchase Ledger TLNT_NI

Position: Purchase Ledger TLNT1_NI
Why Work Here? Employee discount scheme On-site parking Join a growing, family-owned business with an excellent reputation I am working with a well-established and expanding business to recruit an Accounts Payable Admin for their Head Office team. This is an excellent opportunity to join a successful organisation that prides itself on customer service, operational excellence, and innovation.

What Were Looking For :
Previous experience within an Accounts Payable or finance role Strong Microsoft Excel skills and experience using Sage 50 or similar accounting software Excellent organisational skills with the ability to prioritise a busy workload Strong attention to detail and analytical skills Ability to work accurately within a high-volume environment and meet deadlines Confident communicator with the ability to build relationships with suppliers and internal stakeholders

Key Responsibilities:

Process supplier invoices accurately, matching purchase orders and allocating Investigate and resolve invoice and payment discrepancies Liaise with internal departments to obtain invoice approvals Complete monthly supplier statement reconciliations ahead of payment runs Process monthly journals and support month-end close activities Build and maintain strong working relationships with suppliers Assist with the implementation and maintenance of finance procedures Support the wider finance team with additional administrative duties as required For further information on this opportunity or to discuss your next move in confidence, contact Garry Thomson lls:
Ledger Bank Reconciliation Invoice Processing Accounts Payable Ledger Management Sales Ledger Benefits:
Parking Pension Fund Paid Holidays