Purchase Ledger Clerk Vacancy in Newry
MCS Group is delighted to be partnering with a well-established organisation based in Newry to recruit for a Purchase Ledger Clerk on a full time, permanent basis.
The Company:
This company is one of the leading suppliers in their industry servicing across both the UK & Ireland. They have a large finance team based in Newry & are looking for an additional purchase ledger clerk to join their team.
Job Duties of the Purchase Ledger Clerk:
* Process, code, and distribute all invoice documentation within deadlines, including supplier returns and direct invoices.
* Match purchase invoices within the company's system.
* Ensure accurate and complete processing of all invoices and related documents.
* Liaise with branches to resolve invoice queries promptly.
* Maintain up-to-date supplier account details.
* Review, approve, and prepare transactions for payment within agreed terms.
* Reconcile supplier statements before payment.
* Provide administrative support and reporting to the Team Leader and Senior Company Accountant.
* Offer cover for other finance functions when required.
What you need to be the successful Purchase Ledger Clerk?
* Purchase ledger experience.
* Able to adapt to a fast-paced environment
* Strong attention to detail
What's in it for you?
* Car Parking
* Salary up to £30k
* 30 days holiday including stats
* Earlier finish on a Friday
We are an equal opportunities employer.
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