Purchase Ledger

Purchase Ledger

£26,000 - £30,000

Permanent, Full time

Early finish Friday

Mon- Fri

Armagh area

CPL are delighted to be recruiting for a Purchase Ledger to come and join NI’s leading Manufacturing groups. This new position offers an exceptional salary and benefit package whilst you will be working within a great team and not forgetting that job fulfilment.

What’s in it for you?

·      £26,000 to £30,000 DOE

·      Pension

·      Great holiday entitlement

·      Healthcare plan

·      Exceptional team and support

The role:

·      Processing Supplier Invoices: Accurately process purchase invoices and ensure they are properly coded, authorised, and matched with purchase orders.

·      Supplier Payments: Prepare supplier payment runs and ensure timely and accurate payments are made in accordance with payment terms.

·      Reconciliations: Perform monthly supplier statement reconciliations to ensure accounts are up to date and any discrepancies are addressed.

·      Invoice Queries: Manage and resolve invoice discrepancies and liaise with suppliers to ensure smooth communication.

·      Financial Reporting: Assist in the preparation of financial reports as required by the finance team.

What we’re looking for:

·      Previous experience in an Accounts Payable environment, analysing and processing invoices, raising purchase orders, invoice resolution and payment processing.

·      Proficient in Microsoft Office programs including Excel and Outlook

·      Experience using accounting software, Sage 50 preferred

If this sounds like the role for you APPLY today or get in touch!

Call Fionnan: 028 90 72 56 49

Email: [email protected]