Finance Assistant Purchase Ledger

Company: JR UK

Location: Derry, United Kingdom

Job Title: Finance Assistant – Purchase Ledger

Responsibilities

• Post supplier invoices to the purchase ledger, ensuring they are matched to purchase orders and filed correctly.
• Produce aged creditors reports each month.
• Create monthly payment runs and process payments.
• Monitor payment deadlines and reconcile supplier statements.
• Identify and resolve queries promptly from suppliers.
• Create new supplier accounts and maintain accurate vendor details.
• Control and reconcile petty cash.
• Answer supplier queries and telephone calls.
• Assist with various projects within the business, both Finance and Admin.
• Provide ad‑hoc administrative support to the wider team.

Qualifications

• Previous experience in a busy purchase ledger environment is preferred.
• Good working knowledge of ...