Purchase Ledger Clerk

13 Feb 2018
16 Mar 2018
Job role
At Finnebrogue, we are growing rapidly.  As a result we are searching for an additional Purchase Ledger Clerk to join our team.  We are searching for candidates who thrive in an environment where you have the opportunity to be the best that you can be JOB TITLE:        PURCHASE LEDGER CLERK Reporting To:            Finance Manager Job Purpose:              To assist with the Finance departments objectives in maintaining ledgers, ensuring payments are made by the Company in an accurate and timely fashion. Key Responsibilities include: Post Purchase invoices to accounting system (NAV), checking quantities and prices are correct against PO, or having obtained management signature Reconciling invoices to supplier statements Liaise with internal departments and supplier's when queries arise Setting up new suppliers on accounting system Adhering to Finance Department monthly deadlines Report on variances from Standard cost for raw materials purchased Filing, scanning, running reports, and other administrative tasks. Any other duties within reason and capability associated with this role as determined by the Line Manager. The Successful Candidate will have: Experience as a Purchase Ledger Clerk in a busy finance department with demonstrated ability for accuracy and speed. Proficient in the use of accounting software packages, word processing and Microsoft Excel Evidence of analytical, problem solving and decision making skills Excellent interpersonal and communication skills A team player with the ability to work alone under own initiative