Accounts Payable (Creditors Ledger)
A temporary opportunity has arisen for our client based in Greater Belfast area for a Finance Clerk (Creditors Ledger) residing within the Accounts Payable Function. An excellent opportunity to get work for a renowned public sector body.
This will be an immediate start, so only applicants with an immediate notice period please apply.
Main duties of the role will consist of:
Managing Creditor’s Ledger
Ensuring the accuracy of supplier invoices and payments.
Managing an accurate system for payment of Suppliers and Supplier Bank Details.
Reconciliation of supplier statements.
Reconciliation of Creditors Control and Trial Balance monthly.
Providing financial reports to budget holders.
Cashier Return Sheets and Lodgements.
Management and reconciliation of credit card transactions, direct debits and lodgements.
Providing a Petty Cash System and Secure Cash Handling.
Essential Criteria
Experience of maintaining a computerised creditors ledger is essential for this role.
If this a role that may appeal to you please apply within as soon as possible.
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