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- Tasks: Manage high-volume purchase ledger and maintain financial records to the highest standards.
- Company: Well-known business in Ballymena with a supportive working environment.
- Benefits: Competitive salary of £28,000-£30,000 and immediate start.
- Other info: Immediate interviews available; excellent support from VANRATH throughout the application process.
- Why this job: Join a fast-paced organisation and enhance your finance skills.
- Qualifications: 2+ years' experience in Accounts Payable or Purchase Ledger.
The predicted salary is between 28000 - 30000 £ per year.
Are you an experienced Purchase Ledger who is keen to experience a high-volume environment?
In order to attract the very best talent on the market, a generous remuneration package is on offer based on experience plus a range of benefits including:
- Competitive salary £28,000-£30,000
- Immediate start
- Supportive working environment
Client VANRATH are delighted to be working with a well-known business based in Ballymena who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period. The Purchase Ledger Administrator will sit in the Admin & Finance Team to manage a high-volume purchase ledger and to ensure all financial records are up to date and maintained to the highest standards. Interviewing immediately.
The Ideal Person
If you are an Accounts Payable/Purchase Ledger Admin with 2+ years' experience and interested in joining a fast-paced organisation:
- Strong working knowledge of Accounts Payable (High-volume)
- Experienced in resolution of customer queries regarding pricing
- Ability to work in a busy office environment
Responsibilities
As a Purchase Ledger you will be responsible for:
- Supplier invoice coding to nominal ledger
- Completing month end accruals and bank reconciliations
- Raising Purchase Orders (PO's) across various departments
- Update purchase invoices and credit notes
- Sales invoicing
- Allocate payments on a weekly and monthly basis
- Assist in the closure of the accounts payable ledger and generate associated reports
- Liaise with external suppliers
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.
Accounts Administrator TLNT1_NI in Ballymena employer: VANRATH
Contact Detail:
VANRATH Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator TLNT1_NI in Ballymena
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Administrator role. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for those interviews! Research the company and practice common interview questions related to Purchase Ledger tasks. Show them you’re not just another candidate, but the perfect fit for their high-volume environment.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might be just what you’re looking for. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Accounts Administrator TLNT1_NI in Ballymena
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger role. Highlight your experience in accounts payable and any high-volume environments you've worked in. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've resolved customer queries or managed invoices in the past.
Showcase Your Attention to Detail: As a Purchase Ledger Administrator, attention to detail is key. In your application, mention instances where your meticulousness has made a difference, whether in coding invoices or completing reconciliations.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at VANRATH
✨Know Your Numbers
Brush up on your knowledge of accounts payable and purchase ledger processes. Be ready to discuss specific examples from your past experience, especially in high-volume environments. This will show that you understand the role and can hit the ground running.
✨Prepare for Common Questions
Anticipate questions related to supplier invoice coding, month-end accruals, and bank reconciliations. Practise your responses so you can articulate your experience clearly and confidently during the interview.
✨Show Your Problem-Solving Skills
Be prepared to share examples of how you've resolved customer queries regarding pricing or other issues. Highlighting your ability to handle challenges will demonstrate your value to the team.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company culture, team dynamics, or specific challenges the finance team is facing. This shows your genuine interest in the role and helps you assess if it's the right fit for you.