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About the potential next-step
About the Company
“HireIQ is working with our client based in Cookstown for an Accounts Payable Professional to join their established AP Team. Our client operates across the UK and ROI and due to continued expansion are looking to add to their successful team. The client who specialises 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 candidate this really is a forward-thinking and supportive company that 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
- 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.
Skills:
Debtors Reporting Accounts Payable
