Purchase Ledger

Why apply for this role? Great Progression and Exposure for Junior Finance Candidate - Would suit trainee accounts candidate or finance graduate looking first role in industry! Great Local Company Study Support - Ongoing development if looking a more varied role, aimed towards becoming an Accountant Market Leading Salary Established Finance Team A fantastic opportunity for a Purchase Ledger to join a leading company based in Cookstown.. About the Job Reporting to the Purchase Ledger Supervisor, the Purchase Ledger will be responsible for assisting with and completing the following duties Key responsibilities Code, process and file high volume of purchase invoices Check and reconcile supplier statements Liaising with heads of departments and external suppliers Reconcile company bank accounts daily General administrative duties Preparing ad hoc reports Building relationships with supply chain Previous experience Will have previous knowledge of the above and be able to process high volumes, whilst maintaining accuracy Be proficient in excel Good attention to detail is essential with excellent organisational skills For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence Skills: Bank Reconciliation VAT Ledger Monthly Accounts Fixed Assets Balance Sheet