At a Glance
- Tasks: Manage supplier payments, reconciliations, and month-end activities in a dynamic finance team.
- Company: Join a global organisation with a collaborative and supportive culture.
- Benefits: Enjoy flexible working, 34 days holiday, and enhanced maternity/paternity packages.
- Other info: Proactive attitude and attention to detail are key in this fast-paced environment.
- Why this job: Kickstart your finance career with ongoing training and real impact on financial processes.
- Qualifications: Experience in Accounts Payable or Purchase Ledger, strong organisational and communication skills.
The predicted salary is between 30000 - 36608 £ per year.
Why apply for this role?
- Flexible / hybrid working arrangements (2 days work from home)
- 34 days holiday entitlement
- Additional day off for your birthday
- Company anniversary holiday benefit
- Enhanced maternity & paternity package
- Cycle to Work Scheme
- Life Assurance cover
- Reward & Recognition scheme
- Access to Employee Assistance Programme
- Ongoing training and professional development opportunities
I am working exclusively with a global organisation to recruit a Purchase Ledger to join their expanding finance team. This is an excellent opportunity to join a busy transactional finance function, supporting supplier payments, reconciliations, and month-end activities within a fast-paced and collaborative environment.
What We're Looking For:
- Previous experience within an Accounts Payable or Purchase Ledger role
- Strong organisational skills and attention to detail
- Excellent communication and relationship-building skills
- Strong Microsoft Excel and Microsoft Office skills
- Ability to work independently and manage a busy workload
- A proactive attitude with the ability to resolve supplier queries efficiently
- A finance qualification would be advantageous but is not essential
Key Responsibilities:
- Process supplier invoices and vendor payment requests accurately and efficiently
- Maintain supplier accounts, records, and financial documentation
- Complete supplier statement reconciliations and intercompany postings
- Respond to supplier queries and resolve invoice discrepancies
- Prepare routine reports and support reconciliation activities
- Assist with month-end finance processes and reporting
- Ensure compliance with internal controls and finance procedures
- Support the wider finance team with ad-hoc transactional finance duties
For further information on this opportunity or to take the next step in your finance career, get in touch with Ollie Mairs at HireIQ in complete confidence.
Purchase Ledger TLNT1_NI in Belfast employer: IrishJobs
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