Purchase Ledger Administrator Job Description
This part-time opportunity involves working as an experienced Purchase Ledger Administrator for a successful business in Newtownabbey on a 12-month contract.
The role offers the chance to work within a secure team environment and reports directly to the General Manager.
Key Responsibilities:
* Posting of weekly invoices (Sage 50)
* Uploading purchase invoices to Sage software
* Supplier statement reconciliation
* Query resolution – contacting customers by phone and email to resolve queries
* Other general ad hoc office duties as required
The ideal candidate will have:
* 12 months of accounts experience, preferably in purchase ledger
* Experience working with Sage software
* Proficiency with MS Office applications
* The ability to work well in a small team environment
* Availability to work part-time, in the office
Hrs of work: Monday to Friday, 8am to 4.45pm, with a 1.30pm finish on Fridays.