Purchase Ledger - Dungannon, United Kingdom - PK Murphy Construction Ltd.

PK Murphy Construction Ltd.
PK Murphy Construction Ltd.
Verified Company
Dungannon, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Purpose of Role:


Main Duties & Responsibilities:


  • Processing high volume of invoices, goods received notes, and matching of same to PO's.
  • 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 monthend
  • Strive to improve the efficiency of the role's processes, making suggestions and use of IT where appropriate
  • General Admin Support
  • No Job Description can cover every issue that may arise within the post at various times and the post holder is expected to carry out other duties from time to time which are broadly consistent with those in this job._

Knowledge, skills, and experience required:


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

Salary:
£23,000.00-£25,000.00 per year


Benefits:


  • Company pension
  • Free parking
  • Onsite parking

Schedule:

  • Monday to Friday

Experience:

- purchase ledger: 1 year (preferred)

  • Accounts payable: 1 year (preferred)

Work Location:
In person


Reference ID:
MAR/ACCOUNTS/02
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