Purchase Ledger Administrator
- Recruiter
- VANRATH
- Location
- Dungannon Area, Northern Ireland
- Posted
- 09 Mar 2018
- Closes
- 09 Apr 2018
- Job role
- Accountant
Purchase Ledger Administrator VANRATH are pleased to be recruiting for a Purchase Ledger Administrator for a leading organisation based in Dungannon for temporary cover. The Purchase Ledger Administrator will be required to manage the purchase ledger system. Responsibilities: Duties include: Match supplier invoices to delivery notes & PODs Enter supplier invoices & credits onto system Distribute invoices to relevant departments for approval Prepare invoices for payment Process payments by BACs on weekly/monthly basis Reconcile suppler/intercompany/credit card statements Generate month end reports Petty cash Liaise with group Purchase Ledger Departments Undertake tasks requested by line manager Order fuel cards for group Process expenses and prepare for payment Deal with any supplier queries The Ideal Person: Excellent time management skills & ability to work to strict deadlines Good organisational skills & ability to work on a variety of tasks while maintaining accuracy & attention to detail Minimum 2 year experience of maintaining a busy, high volume purchase ledger system Good communication skills Work well on own initiative & part of a team IT literate with a working knowledge of Microsoft Excel Remuneration: £18,000 - £21,000 For further information on this role or any other, please contact Robbie Lemon in the strictest confidence on 02890 330250 or apply via the link on this page.