Purchase Ledger Manager We are recruiting for a Purchase Ledger Manager to join the team of our clients based in Cookstown. This position has been created due to continued growth and expansion of the company who are an award winning environmental engineering company specialising in Water Treatment and Power Distribution solutions. Main Duties: To oversee the purchase ledger function, ensuring the processing of supplier invoices, payment runs and appropriate reconciliations: Purchase Ledger - provide guidance and training where required to Purchase Ledger Team Manage key supplier accounts Ensure timely processing of supplier payment Manage supplier statement reconciliations and resolving outstanding queries Assist with cash flow forecasting Reconciliations of Nominal Ledgers within the P&L Investigations of costs that fall outside acceptable parameters Working with finance team on producing current KPIs reports Essential Criteria: Full drivers licence At least 2-3 years experience in a similar role is essential Ability to use own initiative Proficient in Microsoft in particular Excel Good communication and ability to solve problems daily Work as part of a team to assist in better reporting systems Desirable Criteria: Experience in using SAGE 200, SICON Modules is preferred but not essential as training will be provided This is an exciting opportunity to work in a constantly evolving business environment, where growth is a key priority Benefits: Death in service plan 3 times gross salary Workplace pension 3% per employer Private Medical - option to add family 30 days Paid holidays per year Training days and courses if required, in line with business needs Christmas event, Pizza days & other employee engagement events Salary: Competitive - negotiable depending on experience Please contact Deirdre on at Staffline Recruitment to speak in confidence regarding the role or email Skills: Accounts payable Purchase Ledger manager