At a Glance
- Tasks: Manage supplier ledgers and process high volumes of invoices in a dynamic finance team.
- Company: Established multi-site business with a structured finance function in Newry.
- Benefits: Competitive salary, immediate start, and real ownership of your work from day one.
- Other info: Opportunity for growth and collaboration with various internal departments.
- Why this job: Join a stable team and gain hands-on experience in a fast-paced environment.
- Qualifications: Experience in purchase ledger or accounts payable, strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
High-volume transactional finance role, Newry area. Office based, immediate start available. Join a well-established finance team with real day-to-day variety.
About the Company
This is a well-established, multi-site business operating across the island of Ireland with a sizeable and busy finance function. The team is structured, process-driven, and handles a high volume of supplier activity across the group. This is a business that knows what it needs and moves quickly when the right person is identified.
The Role
My client is looking for a Purchase Ledger Administrator to join the AP team and take ownership of a supplier ledger from day one. This is a hands-on role with real variety, working within an invoice management system and contributing to the smooth running of a busy payables function.
Key Responsibilities
- Onboard and template new suppliers through the invoice management system
- Process high volumes of purchase invoices and credit notes accurately and to deadline
- Resolve supplier queries promptly and professionally
- Assist with ledger management and month-end reconciliation activity
- Liaise with internal departments to resolve purchase order and invoice discrepancies
- Support the wider AP team as required
What You Will Need
Essential: previous experience in a purchase ledger or accounts payable role; strong attention to detail; ability to work at pace in a high-volume environment; confident communicator.
Desirable: experience with invoice management or ERP systems; intermediate Excel skills.
Why Apply
Stable and well-structured team, competitive salary, real ownership of your ledger from day one.
For more information on this role, or any other Accountancy and Finance position, please contact Gemma Murphy.
Skills: purchase ledger, accounts payable
Purchase Ledger Administrator in Newry employer: Ocho
Join a well-established finance team in Newry, where you will enjoy a structured and process-driven work environment that values your contributions from day one. With a competitive salary and opportunities for professional growth, this role offers the chance to take ownership of your supplier ledger while working alongside a supportive team in a dynamic business that thrives on high-volume transactions.
