Kerrs Tyres Group are now recruiting for a purchase ledger assistant to join our Head Office team in Antrim. Reporting to the Group Finance Director, the successful candidate will be responsible for maintaining several transactional processes including the company purchase ledger and other tasks associated with the finance function. We are looking for an enthusiastic and passionate finance professional to join our team to help shape and execute our exciting plans for the future. Duties to include: Check, match and code invoices Reconcile goods inwards Reconcile supplier statements Monitor monies owed Manage supplier queries Provide accurate financial information to the Managing Director, Group Finance Director & Office Manager Set up new supplier accounts and maintain existing