At a Glance
- Tasks: Manage supplier ledgers, process invoices, and resolve queries in a fast-paced environment.
- Company: Join a well-established finance team in a dynamic multi-site business.
- Benefits: Competitive salary and immediate start with real ownership of your work.
- Other info: Opportunity for growth in a busy finance function with varied responsibilities.
- Why this job: Gain hands-on experience and make an impact from day one in a structured team.
- Qualifications: Experience in purchase ledger or accounts payable, strong attention to detail.
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.
Purchase Ledger Administrator TLNT1_NI employer: Ocho
Join a well-established finance team in the Newry area, where you will enjoy a stable and structured work environment that values your contributions from day one. With a competitive salary and opportunities for professional growth, this role offers real ownership of your ledger while being part of a dynamic team that thrives on high-volume transactional finance. Experience a workplace culture that prioritises collaboration and efficiency, making it an excellent choice for those seeking meaningful and rewarding employment.
