Job Description

About The Role
At GRAHAM, we're not just one of the UK's leading Total FM providers - we're also a trusted partner, committed to enhancing the experience and making the lives of our clients' easier. Your varied, and valued, contribution will help us create a hassle free environment for our clients.
Energised by continued growth, and boasting an annual turnover in excess of xc2xa31bn per annum, we're committed to investing in our people and creating the conditions for them to excel. If you are an experienced Purchase Ledger Clerk with an appetite to succeed, we want you to join our team.

• Location: Wildflower Way, Belfast

• Hours Per Week: Monday - Friday (37.5 hours)

• Job Type: Permanent / Full Time

Reporting to the Purchase Ledger Controller, the role will involve:

• Processing a high volume of purchase ledger invoices.
• Maintaining records, reconciling statements and resolving supplier queries.
• Liaising with internal departments and suppliers to resolve invoice queries promptly.
• Ensuring invoices are passed for payment in accordance with Company Procedures and supplier payment terms.
• Supporting the Purchase Ledger Controller.
• Working as part of a team, supporting team members with peak activity.
• Undertaking any other ad hoc projects which may be required by management.

This job description is intended to give the post holder an appreciation of the role envisaged for the job title and the range of duties to be undertaken. It does not attempt to detail every activity. Specific tasks and objectives will be agreed with the post holder at regular intervals.
About You
Essential Criteria * Demonstrate 2 years relevant experience in a similar role

• GCSE Maths and English at Grades C or above or equivalent
• Demonstrate strong attention to detail
• Demonstrate the ability to work to strict dead-lines, prioritising and planning work-load
• Possess good IT skills with experience in using computerised accounting systems and Microsoft Office packages to include Excel and Outlook

Desirable Criteria * Understanding of multi-currency transactions

• Knowledge of CIS (Construction Industry Scheme) and sub-contract payments
• Familiar with ERP systems
• Previous experience using scanning systems
• Previous experience in high volume purchase ledger

Please note that Applicants will not be expected to meet any (or all) of the desirable criteria to be considered for interview. Desirable criteria will only be used as part of the shortlisting process in the event there are a large number of Applicants. We are committed to developing a diverse and inclusive workforce and particularly welcome applications from females and individuals from a minority ethnic background who are currently under represented in our industry.
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