Jobs, fresher vacancy - Purchase Ledger • Northern Ireland

Company: HireIQ

Northern Ireland

Why Work Here?Supportive and collaborative finance teamOpportunity to work in a structured, high-volume environmentCareer development within an established organisationI am working with a long-standing organisation on their Purchase Ledger position. This is an excellent opportunity to join a busy finance team, taking responsibility for high-volume invoice processing, supplier account management, and purchase ledger reconciliations.What Were Looking For:Previous experience within purchase ledger, accounts payable, or a similar finance roleExperience working in a high-volume invoice processing environmentStrong IT skills with proficiency in Microsoft Excel and accounting softwareExcellent attention to detail and strong organisational skillsStrong communication skills, both written and verbalKey Responsibilities:Process high volumes of supplier invoices and credit notes accurately, ensuring correct coding and compliance with company proceduresMatch invoices to purchase orders and delivery notes, resolving discrepancieswith suppliers and internal departmentsSet up and maintain supplier accounts within the accounting system, ensuringaccuracy and compliancePerform monthly supplier statement reconciliations and resolve any outstanding discrepanciesAct as a key point of contact for supplier and purchase ledger queriesMaintain accurate electronic records and ensure financial documentation is audit-readySupport the wider finance team with additional accounts payable and administrative duties as requiredFor further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.Skills:Ledger Invoice Processing Ledger Management Accounts Payable Bank ReconciliationBenefits:Parking Pension Fund Paid Holidays