HNH Human Capital is partnering with a market leading NI/ROI organisation for a Purchase Ledger Specialist on an initial 3 month FTC.
Our client is a well-established local business within FMCG and has grown significantly over the last 10 years with continued success expected ahead.
You will be reporting directly to the Financial Controller, working through a wide range of accounting activities, ensuring great attention to detail.
· Responsible for an efficient Purchase Ledger function.
· Filing Ledger documentation and monthly statement reconciliations.
· Process weekly payment runs and reconcile supplier statements.
· Enter all approved invoices received and issued on SAGE.
· Checking of invoices against Purchase Orders.
· Allocation of credit notes to the system.
· You will have a minimum of 2 years’ experience in a Purchase Ledger function.
· SAGE software experience essential.
· Excellent communication skills and confident manner.
· Computer literate with experience in Microsoft software Inc. Excel, Word and Office.
Please contact Robert Coogan on 02890 316948 or email Robert@hnhhumancapital.com