Job Title: Purchase Ledger Accounts Assistant Location: Magherafelt - Hybrid Reports To: Management Accountant Department: Finance Our Client is currently seeking a motivated and detail-oriented Purchase Ledger Accounts Assistant to join our finance team. This is a fantastic opportunity to support the day-to-day operations of the finance department and help manage the purchase ledger process. Key Responsibilities: Process accounts payable invoices and maintain the creditors ledger. Work closely with other departments to ensure accurate invoice authorisation. Communicate with suppliers to resolve invoice discrepancies and gather additional information. Prepare and process ad-hoc manual payments. Schedule and coordinate payment runs, along with supplier statement reconciliations. Maintain and reconcile the Fixed Asset register. Assist in monthly bank reconciliations and the month-end closing process. Prepare reports and provide analysis for the finance team. Support the statutory audit process as required. Generate reports on accounts payable aging and outstanding liabilities. Complete VAT returns, Intrastat, and EC sales submissions. Undertake ad-hoc tasks to support the business as needed. Essential: Minimum 2 years of experience in a similar role. Strong analytical and numerical skills. Proficiency in Microsoft Office, particularly Excel. High attention to detail and excellent organisational abilities. Desirable: Experience with Sage 50/Sage 200. Join a dynamic and growing company with opportunities for career development and progression. Work in a supportive team environment with continuous learning opportunities. Hybrid working options available Get in touch to find out more!