Sales/Purchase Ledger Administrator

PRM Group wishes to recruit a highly motivated individual who wishes to enhance their professional development within an established local business. Responsibilities will include processing delivery dockets to invoice, resolution of queries with customers, processing of credits and sending invoices electronically to customers and credit control responsibilities. Ensure that all purchase invoices are registered and coded onto PRM’s Purchase Ledger System, reconciling supplier statements and addressing queries. Experience in bank reconciliations is desirable. You will also be working with the Trading Department on promotion calculations.

Successful applicants must have;

Competent user of MS Office applications including MS Word, MS Excel

Strong communication skills, both verbal & written

Previous experience of dealing with customers by telephone

Planning and organisational skills with the ability to prioritise and meet deadlines

Desirable Criteria;

Work experience within the Irish food industry and food retailing sector

1-2 years experience in an accounts role

We offer a competitive salary and benefits package within a well established and progressive Company.

Previous applicants need not apply.

​​​​​​​We are an Equal Opportunities Employer