Purchase Ledger - Contract - Craigavon

Purchase Ledger - Contract Role - Immediate Need - Craigavon area

Urgent Need - Immediate Start!

Excellent Salary

Purpose of Role:

To ensure the timely posting, updating and paying of supplier invoices and the preparation of monthly purchase ledger reports

Key Duties:

• Process invoices
• Maintenance of supplier details & completion of credit applications
• Reconcile supplier statements and request copy invoices accordingly
• File Purchase Ledger documentation
• Resolve supplier queries
• Register expenses
• Update foreign currency rates on the system
• Invoice retrieval
• Resolve invoice queries
• Reconciliation of POs, GRNs and invoices across systems
• Assist with payment runs
• Carry out general administrative duties as may be required by the Financial Accountant

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Clare Simpson at MCS Group 028 96953499

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

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