Purchase Ledger

Purchase Ledger | Temporary | Newtownabbey

Reed Accountancy & Finance are delighted to be working closely with an organisation in Newtownabbey who are actively recruiting for an Accounts Administrator to support with purchase ledger on a temporary basis for approximately 6 to 8 weeks.

This role offers hybrid working, 2 days in the office and 3 days working form home.

Working as part of the finance team, you will support specifically with the purchase ledger function:

Specific duties will involve:

Receive supplier invoices, date stamp, code and post the invoices to the accounting system in line with agreed procedures

Match supplier invoices to the corresponding purchase order and check prices to the purchase order or price list

Liaise with the contract manager to ensure that any queries are resolved, and supplier invoices are properly authorized

Liaise with suppliers to ensure that invoice queries are resolved

Ensure that paperwork is filed in an effective manner

Administer and process all purchase ledger procedures to strict deadlines

Bank reconciliations

The Person:

Applicants will have previous purchase ledger experience and will be immediately available for work.

Applicants will work well in a small team environment and will have excellent communication skills

Applicants will be conversant with accounting software as well as MS Excel.

To find out mor about this immediate temporary opportunity, please get in touch with Lizzy Lyons on and email an up to date cv to .