Purchase Ledger Assistant Purchase Ledger Assistant

Job Description An excellent opportunity for a Purchase Ledger Assistant to join a well-established company. Salary: Competitive Salary of £32,000 - £34,000 per annum depending on experience Job Type: Full-Time / Permanent 37.5hrs Monday to Friday Location: Site Based – Augher office, BT77 Start date: Asap *Must live in commutable distance to the Augher office and have right to work About The Company: They are a market leading company, already involved in interesting prestigious projects, for example section of the HS2 rail link and multi-million-pound Turnkey projects in the aggregates sector for their blue-chip clients. The company currently has over 200 employees involved in operational and supporting roles enabling them to deliver their business services. This includes their engineering graduates who they support throughout their studies, encouraging them with their career progression and development into the engineers of the future. You will be a professional Purchase Ledger Assistant with experience in Construction and Civil Engineering disciplines (preferred). The role is office-based, working as an integral part of the finance team in the company's Augher office in Northern Ireland. The Company specialise in the groundworks construction and quarrying sectors, across the UK and Ireland. Attractive salary, onsite car parking, enhanced annual leave, you would also be entitled to our generous Health Benefit plan and other perks (following successful probation). · T he Purchase Ledger Assistant provides efficient , accurate purchase ledger support to the Finance Team. · The role ensures supplier invoices, expenses and payment transactions are processed promptly, while maintaining strong financial controls and excellent service standards across the business. · Key responsibilities include, but are not limited to: · Process and match high volumes of supplier invoices in the COINS accounting system. · Process employee expense claims and company credit card transactions accurately and efficiently. · Apply nominal and cost coding in line with company policies and procedures. · Verify payment amounts and maintain accurate financial records. · Assist with filing and document management. · Use spreadsheets, purchase ledgers, journals and other financial records to support reporting requirements. · Provide administrative support to the wider Finance Team and other business functions as required. Support continuous improvement initiatives and identify opportunities to strengthen financial processes and controls. Candidate requirements · Previous experience in purchase ledger, accounts payable or finance administration is preferred. · Experience with accounting software and financial systems is advantageous . Competent IT skills, including Microsoft Excel, Word and Outlook. · If you feel that you have the relative skills/attributes to fulfil this role then please apply now for immediate consideration.