Purchase Ledger Administrator

Job Description

Based in the Ballymena area, our client has an opening for a Purchase Ledger Administrator to join them.

The successful Purchase Ledger Administrator will work within the wider accounts / admin team providing support with a high volume purchase ledger.

Responsibilities:

• Ensure Purchase Ledger is up to date and maintained to the highest standards.
• Effectively match all purchase invoices to orders raised
• Input all invoices to the system and ensure purchase invoices are transferred into the accounting system
• Ensure all queries are resolved in a timely manner
• Ensure incoming telephones calls are answered confidently and are efficiently dealt with
• Assisting with any other duties as required

Criteria:

• Previous experience working in a busy accounts department
• Knowledge of Sage or similar accounts package
• Strong Excel skills and excellent communication skills
• Strong organisation skills and ability to prioritise workload
• Clear written and verbal communication

Salary is negotiable depending upon experience. Reduced working hours is also an option.

This role comes with an excellent benefits package including life insurance, healthcare and pension.

For further information and a confidential discussion please email your CV through the link or contact us on 02890 826044.

By applying for this role you are consenting to Energis Recruitment holding your details for a period of 12 months to be considered for other roles. As a candidate you have the right to consent or object to this.

Apply now