Job description Job Title: Purchase Ledger Administrator Department: Finance Responsible to: Purchase and Payables Manager Working hours: Full time, Monday to Thursday, 8.45am-5pm, Friday 9am-4pm Location: Ballynure About the Company As one of the UK & Irelands leading logistics providers, we work across a wide variety of industry sectors as the trusted logistics provider for many leading manufacturers, retailers and distributors in the UK, Ireland and across Europe.
With continued investment in our infrastructure, equipment, and technology we deliver a customer experience defined by reliability, value and peace of mind.
The Role Working within the finance team the purchase ledger administrator's primary role can be outlined as: Processing high volume of purchase ledger transactions and invoices in an accurate and timely manner, ensuring attention to detail with regards to correct coding and purchase order matching.
Supplier statement reconciliation process as part of month end close-out process Processing of supplier