Temporary Purchase Ledger Administrator in Belfast

Temporary Purchase Ledger Administrator in Belfast

Belfast Temporary 28000 - 30000 € / year (est.) No home office possible
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At a Glance

  • Tasks: Manage high-volume purchase ledger and maintain financial records to the highest standards.
  • Company: Established business in Belfast City Centre with a supportive working environment.
  • Benefits: Competitive salary of £28,000-£30,000 and immediate start.
  • Other info: Potential for permanent position after initial cover period.
  • Why this job: Join a fast-paced team and gain valuable experience in finance.
  • 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? Our client requires a Purchase Ledger Admin to join the team for an initial cover period of 4-8 weeks, with potential of permanency.

Salary/Benefits

  • Competitive salary £28,000-£30,000
  • Immediate start
  • Supportive working environment

Client VANRATH are delighted to be working with a well-established business based in Belfast City Centre 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

  • 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
  • Liaise with external suppliers
  • Other duties as required

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.

Temporary Purchase Ledger Administrator in Belfast employer: VANRATH

Join a well-established business in the heart of Belfast City Centre, where you will thrive in a supportive and dynamic work environment. With a competitive salary and a range of benefits, this role offers not only immediate employment but also the potential for permanent placement, making it an excellent opportunity for professional growth in the finance sector.

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Contact Detail:

VANRATH Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Temporary Purchase Ledger Administrator in Belfast

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger roles. A friendly chat can lead to opportunities that aren’t even advertised yet.

Tip Number 2

Prepare for the interview by brushing up on your Accounts Payable knowledge. Be ready to discuss your experience with high-volume environments and how you’ve tackled customer queries in the past. We want to see your problem-solving skills shine!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for a smoother process! We make it easy for you to showcase your skills and experience directly to potential employers. Plus, it’s a great way to stay updated on new opportunities in the finance sector.

We think you need these skills to ace Temporary Purchase Ledger Administrator in Belfast

Accounts Payable
Purchase Ledger Management
Supplier Invoice Coding
Month End Accruals
Bank Reconciliations
Raising Purchase Orders (PO's)
Updating Purchase Invoices

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Purchase Ledger and Accounts Payable. We want to see how your skills match the high-volume environment we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you're excited about this role and how your background makes you the perfect fit for our team.

Showcase Relevant Experience:When detailing your work history, focus on your achievements in similar roles. We love seeing how you've tackled challenges and improved processes in previous positions.

Apply Through Our Website:To make sure your application gets noticed, apply directly through our website. It’s the best way for us to receive your details and get the ball rolling on your application!

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 invoice coding, month-end accruals, and bank reconciliations. Practise your responses so you can articulate your experience clearly. This preparation will help you feel more confident during the interview.

Show Your Problem-Solving Skills

Be prepared to share instances where you've resolved customer queries or dealt with discrepancies. Highlighting your ability to handle challenges effectively will demonstrate your value to the team.

Ask Insightful Questions

Prepare a few thoughtful questions about the company culture, team dynamics, or the specific challenges they face in the purchase ledger department. This shows your genuine interest in the role and helps you assess if it's the right fit for you.