Job Title: Purchase Ledger Administrator Location: Dungannon Salary: £25,000 - £28,000 Client Overview: Our client, an established company with a strong presence in the food sectors, is currently expanding and investing in a new, state-of-the-art facility. They are seeking a dedicated and detail-oriented Purchase Ledger Administrator to join their growing finance team. Role Summary: In this role, the Purchase Ledger Administrator will manage the purchase ledgers across several companies within our client’s business. Key responsibilities include setting up new suppliers, processing a high volume of invoices, performing account reconciliation, and supporting month-end financial processes. Key Responsibilities: Manage the purchase ledgers for multiple entities, ensuring accuracy and efficiency. Set up new suppliers on finance systems. Scan and process purchase invoices, match to purchase orders, and coordinate approvals with department heads. Resolve invoice disputes promptly by liaising with department heads. Perform supplier account reconciliation. Oversee daily, weekly, and monthly payments, including bank payment creation. Analyse and post credit card transactions. Reconcile bank accounts. Complete month-end closing processes. Provide support for additional finance duties as needed. Qualifications and Skills Required: Minimum 2 years of experience in a similar role. Proficient in IT and financial software. Strong attention to detail and ability to handle high transaction volumes. Self-motivated and able to work independently, with team support available as needed.