Our Construction client in the Dungannon area require a Purchase Ledger Clerk to join their Accounts team.

Main Duties & Responsibilities:

• Processing high volume of invoices, goods received notes, and matching of same to POs.
• Requesting Credits
• Coding and data entry of invoices onto the purchase ledger system.
• Answering and dealing with all purchase ledger enquiries.
• Liaising with other departments and suppliers to resolve queries
• Supplier statement reconciliations and payments at month-end
• Strive to improve the efficiency of the roles processes, making suggestions and use of IT where appropriate
• General Admin Support

Essential Criteria:

• Previous Accounts experience.
• Good Communication skills
• Ability to work on your initiative is essential.
• Proficiency in Microsoft Office, especially Excel.
• Excellent written and verbal communication skills.
• Good attention to detail
• The ability to work under pressure & meet deadlines

Benefits:
Pension Fund Parking Paid Holidays