Accounts Payable

Purchase Ledger | Permanent | Co Antrim

Reed Accountancy & Finance are delighted to be working with a hugely successful business in the manufacturing industry in Co Antrim and are actively recruiting for a Purchase Ledger Administrator to join their finance team.

This is a full time, permanent position office based.

Working as part of a team within Accounts Payable, the post holder will be responsible for high volume invoice processing for allocated supplier.

Specific duties will involve:

Daily registration of copy invoices received when required

Processing of all allocated purchase invoices by using the system to match the invoice to a purchase order and goods received note

Sorting purchase invoice queries within strict deadlines to ensure the number of queries is kept to a minimum

Dealing with supplier enquiries by telephone and email

Cover of switchboard for lunch breaks and receptionist absences

Reconciliation of supplier statements as required

Query resolution

The Person:

Applicants will have 5 GCSE qualifications including Maths & English or equivalent and will have previous Accounts Payable experience.

Excellent communication skills are essential to effectively manage queries.

Experience working with Sage 500 software would be an advantage.

If you are looking for job security and the opportunity to build a career in a thriving environment, please look no further! Contact Lizzy Lyons today on and email an up to date cv