Purchase ledger Co-Ordinator

Location Antrim, County Antrim
Job type Permanent
Salary £20000 - £24000 per annum
Published about 2 months ago
Contact Deirdre Mulvenna
Job ref BA000PLA_1637924731

Job description

Purchase Ledger Co-Ordinator

We are currently recruiting for an a Purchase Ledger Co-Ordinator to join the team of one of our clients based in Antrim. The client is one of the UK and Irelands leading suppliers of aluminium door and window systems to the fenestration industry. The company has its headquarters and manufacturing facility in Antrim, has an annual turnover of £20M and a staff team of 75.

Working as part of an accounts team the appointee will be dealing with a large range of accounts duties whilst meeting deadlines and targets.

Duties will include:

  • Maintenance of purchase ledger, to include
  • Approving and processing invoices, etc, onto Purchase Ledger
  • Liaising with suppliers reference any queries
  • Monthly reconciliation of supplier accounts
  • New suppliers credit account applications
  • Completion of Bank Reconciliations
  • Cover for Main Sales Ledger duties - invoicing, debtor calls, credit limit changes
  • AD Hoc administration duties, telephone, filing, post, etc

Essential Criteria:

  • Recent experience in a busy financial environment within a similar sized company- accounts payable, financial administration.
  • Good IT skills
  • Ability to work as part of a team
  • Excellent time management skills and ability to work to strict deadlines
  • Good service skills and confident telephone manner
  • Proficient in Microsoft Office programs including Excel

Desirable Criteria:

  • Fully qualified or Part qualified Accounts Technician

Hours of Work:

  • 40 hour week
  • Monday to Friday 0900 - 5pm


  • £20K - £24k depending on experience

Job Type- Full time, Temporary with potential to go permanent

If you are interested in the above position, please apply and a member of the Staffline team will be in touch with those successful applicants.


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