Skip Navigation

Purchase Ledger Clerk - Newry

Closing date: Friday 26 January 2018

We wish to recruit a Purchase Ledger Clerk within our Head Office accounts team in Newry.

Key responsibilities:

• Invoices and supplier reconciliation

• Follow up queries on transactions with invoices

• Provide cover across other functions within the finance team

• Receptionist/telephonist cover

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 the role including an application form please download job details and an application form from our website.

Alternatively  contact Allyson Graham on 028 3026 3201 Ext 671 or email

Closing date for the receipt of completed applications is 4pm Friday 26th January 2018


Further information can be obtained from the following documents:

Please note you will require Adobe Reader to open these forms. It can be downloaded here.