Purchase Invoice Administrator

Location UK / Newry

Job Type Permanent full-time, TemporaryContract

Salary Not disclosed

Updated 5 days ago

Reference 1371285

 Job Description

Excellent opportunity for Purchase Invoice Administrator based in Newry.

Purchase Invoice Administrator

Head Office

We wish to recruit a Purchase Invoice Administrator within our Head Office accounts team in Newry.

Key responsibilities Include:

  • Processing invoices
  • Follow up queries on transactions with invoices
  • Provide cover across other functions within the finance team

The successful applicant should have experience of working in an accounts department in a similar role. You should be able to deal with suppliers on the phone and be computer literate having previously worked on a computerised ledger system. You should also be able to work well as part of a team in a busy office environment.

For further details on this role please click the APPLY NOW button below to be directed to our website.

Closing date for the receipt of completed applications is 4pm on Friday 16th November 2018.