Accounts Payable

About the Job

Reporting to the finance director you will be responsible for assisting with and executing the following duties…

• Processing information onto Purchase Ledger
• Liaising with Suppliers reference any queries
• Monthly reconciliation of supplier statements to supplier accounts
• Completion of Bank Reconciliations
• New supplier’s credit account applications
• Sales Ledger invoices and payments
• Online Banking payments
• Credit Cards transaction postings and reconciliations
• Intrastat Return submissions

Your skills & experience 

• Previous experience in a busy financial environment – Accounts payable/ Purchase Ledger
• Good IT Skills
• Proficient in Microsoft Office programs including Excel
• Ability to work as part of a team
• Excellent time management skills and ability to work to strict deadlines
• Good customer/supplier service skills, and confident telephone manner

Benefits:

• Competitive Salary
• No weekends
• Pension
• Onsite Parking
• Career Progression
• 30 days Annual

For further information on this role contact Amy at HireIQ. Lets get your next career move started!