Purchase ledger administrator

Brook Street Recruitment is working with our client in East Belfast to recruit a new full time and permanent Purchase Ledger Administrator to join their team Duties Administer and process customer invoices and ensure prompt payment within credit terms. Allocate payments received from customers. Provide support to colleagues within the Finance function. Understand and resolve any customer queries whether price or quantity issues. Adhoc administration processes within the Finance function and reporting. Liaising with suppliers for stock/quotes Raising purchase orders for stock/equipment needed Managing returns to suppliers Receiving and checking incoming orders Chasing overdue purchase orders General administration duties as and when required Criteria required Fully computer literate Experienced with Sage Previous experience in a similar finance / purchase ledger role Good communication and organisation skills Must pass security clearance Working 39 Hours per week - M-T 8.30am - 5.00pm and Fri 8.30am -4.00pm Salary will depend on experience Please send CV to Colleen Farquharson via the apply link