Job type
PermanentLocation
County ArmaghWorking Pattern
Flexible Working,Full-timeSpecialism
SupportIndustry
Manufacturing & ProductionPay
Competitive
Purchase Ledger, Co. Armagh, Early Friday finish, Excellent benefits
Your new company
Hays Specialist Recruitment, Portadown, are working on behalf of an Armagh-based employer as they seek to introduce a Purchase Ledger Assistant to their growing finance team. This will be a permanent full-time position that operates a core working system, make the hours work for you and an early finish EVERY Friday.
Your new role
What you'll need to succeed
My clients are looking for a hard working, self-disciplined individual who can work on their own initiative within a small team environment. The successful candidate will demonstrate great attention to detail and will demonstrate previous experience in a busy financial environment, accounts payable, credit control or financial administration.
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment, Portadown, are working on behalf of an Armagh-based employer as they seek to introduce a Purchase Ledger Assistant to their growing finance team. This will be a permanent full-time position that operates a core working system, make the hours work for you and an early finish EVERY Friday.
Your new role
The Purchase Ledger role will be dealing with a range of accounts queries whilst meeting deadlines and targets. This role is a high volume / high value, so attention to detail is a must.
You will be responsible for:
Processing information onto Purchase Ledger in a detailed nominal structure
Liaising with Suppliers reference any queries
Monthly reconciliation of supplier statements to supplier accounts
Completion of Bank Reconciliations
Intercompany Account Reconciliations
Processing of expenses claims for employees
New suppliers credit account applications
Travel arrangements for employees – flights, accommodation etc.
Sales Ledger invoices and payments
Online Banking payments – all ledgers and follow through to SAGE
Credit Cards transaction postings and reconciliations
Intrastat Return submission
You will be responsible for:
Processing information onto Purchase Ledger in a detailed nominal structure
Liaising with Suppliers reference any queries
Monthly reconciliation of supplier statements to supplier accounts
Completion of Bank Reconciliations
Intercompany Account Reconciliations
Processing of expenses claims for employees
New suppliers credit account applications
Travel arrangements for employees – flights, accommodation etc.
Sales Ledger invoices and payments
Online Banking payments – all ledgers and follow through to SAGE
Credit Cards transaction postings and reconciliations
Intrastat Return submission
What you'll need to succeed
My clients are looking for a hard working, self-disciplined individual who can work on their own initiative within a small team environment. The successful candidate will demonstrate great attention to detail and will demonstrate previous experience in a busy financial environment, accounts payable, credit control or financial administration.
What you'll get in return
- Flexible Working:
Core hours are 9am to 4.30pm Monday to Thursday and 9am to 3pm Friday, Employees can start anytime from 8am and finish at 5.30 to work up their hours to either finish early on the day or at 3pm Friday - Annual Leave 30 days
- Pension 5% employee and 3% employer
- Breakfast every Friday
- Bike to Work Scheme
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
