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Purchase Invoice Administrator - Newry

Closing date: Friday 16 November 2018

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 download job details and an application form from our website www.haldane-fisher.com

Alternatively contact our HR Department on 028 3026 3201 Ext 736, Or email hr@haldane-fisher.com

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