VANRATH is pleased to be recruiting for a Purchase Ledger Assistant on behalf of a well-known manufacturing company based in Newry.
Due to continued organic growth and recent acquisitions, our client is investing significantly in their already well-established finance function to support the evolving needs of their expanding business.
This is a fantastic opportunity to join a dynamic finance team within a thriving and forward-thinking company.
What you'll get My client has a generous remuneration package on offer, to attract the very best talent in a busy market.
On-site Parking Contributory Pension Scheme 30 days paid holiday per year.
Training and development opportunities in line with business needs.
Regular employee engagement events.
What you'll do Process, code, and match supplier invoices and returns using the Kerridge accounting system.
Ensure all invoices and documentation are accurate and processed within tight deadlines.
Maintain and update supplier account details, including payment terms and bank information.
Reconcile supplier statements before payments and ensure proper filing of records.
Prepare and approve invoices for payment runs in line with company terms.
Liaise with other branches to resolve invoice queries efficiently.
Provide administrative support and reporting to the team leader and Senior Company Accountant, with flexibility to cover other finance tasks as needed.
About you Experience in purchase ledger/accounts payable- at least 2 years Strong attention to detail and accuracy Good Excel skills and familiarity with accounting software (e.g.
Sage, SAP) Organised, able to meet deadlines in a fast-paced environment Strong communication and problem-solving skills Team player with a proactive attitude For further information on this vacancy, or any other Accounting and Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Kevin Roberts in the strictest confidence.
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