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About the potential next-step
About the Company
A local family-run company who have undergone major growth across the UK and Ireland.
Key Responsibilities
- Purchase ledger processing including month-end procedures
- Preparation of VAT and CIS returns
- Reconciling credit card transactions
- Maintaining accurate records of financial transactions
- Ensuring compliance with financial regulations
- Providing general office administrative support as required
Previous Experience/Skills:
- Proficiency with Sage and Eque2
- Proficiency with Microsoft – particularly Outlook, Word and Excel
- Ability to multitask, manage time effectively and meet deadlines in a high volume invoicing environment
- Strong attention to detail and accuracy
- Good knowledge of accounting principles
- Excellent communication and interpersonal skills
For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence.
