Accounts Payable

Why Apply for this role?

• Great working environment
• Working from home flexibility
• Competitive Salary
• Great Holiday entitlement
• Private Healthcare

About the Company

 Our client operates on a global basis with offices based in both the UK and mainland Europe and due to continued expansion is looking to add to their successful team. The client who specialises in the manufacturing and distribution of their globally recognised products are a specialist in their field and can ensure long-term job security and progression opportunities for the right candidate, along with an amazing team atmosphere, market-leading benefits and salary with additional working from home flexibility for the right that candidate this really is a forward-thinking and supportive company who trusts and recognises their staff.

About the Role

The successful candidate will be responsible for assisting with and completing the following duties…

• Processing of purchase invoices and credit notes
• Supplier statement reconciliations
•  Bank and cash allocations
• Supplier payment runs
• Liaising with other departments and suppliers to resolve queries
• Month-end procedures
• Monthly Intrastat returns
• Prepare a weekly cashflow forecast
• Set up and maintain vendor accounts

Essential Criteria

• 2+ years of previous credit control experience working in a finance department or similar would be an advantage
• Previous experience of dealing with a large customer base
• Highly motivated with the ability to work in a team as well as individually
• Excellent written and verbal communication skills
• Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines
• Possess problem-solving skills, and use these skills when decision-making
• Good IT skills with previous experience of Excel, Word and Outlook

For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence.