Purchase ledger Work, Jobs in Newtownards (with Salaries)

Accounts Administrator
Rich Sauces —Newtownards
- From £27,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Employee discount
Quick apply
6d
Purchase Ledger Clerk
Kerr's Tyres Group —Antrim
- £28,000 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
Quick apply
6d
Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Finance Assistant
Chemical Treatment Services Ltd —Belfast
- £28,000 a year
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Finance Assistant
Chemical Treatment Services —Belfast
- £26,000 - £28,000 a year
- Full-time
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
13d
Finance Assistant - Belfast
HSL Compliance Limited —Belfast
- £28,000 a month
- Communication skills
- Free parking
- Annual leave
Quick apply
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Senior Accounts Assistant (12 month - Maternity Cover)
Richmond Marketing —Belfast
- Hybrid work
- Communication skills
Quick apply

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Accounts Administrator
Rich Sauces —Newtownards
Administer Purchase Ledger activities, including invoice processing, supplier reconciliations, payment runs, accruals, and prepayments; Administer Sales Ledger…
From £27,000 a year
Quick apply
6d
Accounts Payable Assistant
LCC GROUP —Cookstown
Working as part of the Accounts team to process invoices, credit notes, and supplier payments, respond to supplier queries on a timely basis and assist with the…
Quick apply
11d

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purchase ledger jobs near newtownards

Accounts Administrator

Rich Sauces -
Newtownards

Quick apply

Job details

Full-time
From £27,000 a year
6 days ago

Benefits

Company pension
Company events
Employee discount
On-site parking

Qualifications

Accounts receivable
Accounts payable
Credit note processing
Financial reconciliation support
Management accounts preparation
Accounting software
Month-end financial reporting
Payment allocation
Financial report writing
Filing
Internal department liaison
Accruals and prepayments for month-end close
Accounts Receivable Credit Control
Month-end financial reconciliation
Organisational skills
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT
Time management
Account reconciliation

Full job description

We are looking for a highly organised and detail-focused Accounts Administrator to join our Finance Department. Reporting to the Financial Controller and working closely with the Accounts Team Leader, you will play a key role in supporting the efficient financial operation of the business. The successful candidate will be responsible for maintaining accurate financial records, supporting month-end reporting, and ensuring strong financial controls across key areas of the organisation.

Duties will include:

Administer Purchase Ledger activities, including invoice processing, supplier reconciliations, payment runs, accruals, and prepayments; Administer Sales Ledger activities, including customer account maintenance, invoicing, credit notes, receipt allocation, and Direct Debits; Monitor and support credit control activities, managing customer queries, overdue accounts, and account reconciliations; Liaise with internal departments to ensure timely and accurate processing of customer credits and financial transactions; Prepare financial reports, including credit card analysis, and other management information as required; Maintain accurate financial records and filing systems while ensuring compliance with internal controls and reporting deadlines.

The criteria for this role is as below:-

Essential criteria:

Previous experience in an Accounts Administrator, Accounts Assistant, Finance Assistant or similar accounting role;
Strong understanding of Purchase Ledger, Sales Ledger and Credit Control processes;
Experience preparing reconciliations and supporting month-end processes;
Excellent attention to detail and high levels of accuracy;
Strong organisational and time management skills;
Confident using Microsoft Excel and accounting systems;
Ability to work independently and manage multiple priorities;
Strong communication and relationship-building skills.

Desirable criteria:

Experience using Sage 200;
Knowledge of VAT and Intrastat reporting requirements;
Experience working within a manufacturing, distribution or FMCG environment;
AAT qualification or progress towards a recognised accounting qualification;
Knowledge and experience of accounting processes involving both Sterling (GBP) and Euro currencies

Job Types: Full-time, Permanent

Pay: From £27,000.00 per year

Benefits:

Company events
Company pension
Employee discount
On-site parking

Application question(s):

Candidates must have the legal right to work in the UK. All offers of employment will be subject to satisfactory right to work checks. Do you have Right to work in UK?

Work Location: In person

Quick apply

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purchase ledger jobs in newtownards

Accounts Administrator

Purchase Ledger Clerk

Credit Control & Purchase Ledger Administrator

Finance Assistant

Finance Assistant

Finance Assistant - Belfast

Credit & Finance Administrator

Senior Accounts Assistant (12 month - Maternity Cover)

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