VANRATH are delighted to be partnering with a client in Cookstown to recruit a Purchase Ledger Assistant to join their team.
Key Responsibilities:
1. Manage the purchase ledger, including supplier reconciliations, invoice processing, and report generation aligned with business goals and targets.
2. Assist in budgeting for projects and overhead costs.
3. Address and resolve invoice discrepancies and related issues.
4. Perform nominal ledger reconciliations to the Profit & Loss and Balance Sheet, and analyse coding.
5. Investigate costs that deviate from acceptable parameters.
6. Collaborate with the Finance Director on current KPI reporting, refining it to allow more frequent weekly and monthly updates.
7. Assist in the preparation of management accounts.
8. Handle Intrastat returns and apply experience working with European clients.
9. Reconcile VAT returns as needed.
About You:
1. A minimum of 3 or more years' experience in a similar role is essential.
2. Demonstrate initiative and the ability to produce reports that meet business objectives and targets.
For further information on this vacancy, please apply via the link below or contact Erin Faulkner in the strictest confidence.
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