Accounts Payable

Accounts Payable Position – Newry – Great Benefits

About the Company

HireIQ are currently exclusively working with our Client based in Newry for an Accounts Payable/ Purchase Ledger Professional to join their established Team. Our client  due to continued expansion are 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  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 with 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 previous Accounts/ Purchase Ledger experience or similar would be an advantage
• 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 using these skills when decision making
• Good IT skills with previous experience of Excel, Word and Outlook

Why Apply for this role?

• Great working environment
• Competitive Salary
• Great Holiday entitlement

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.