Accounts Payable

Why Apply for this?

• Competitive salary
• Exposure to all areas of a busy accounts environment
• Flexible Hours
• Well-established finance team

Working with Senior Members of the Finance Team this candidate will be responsible for assisting with and completing the following duties…

• Processing purchase invoices.
• Creditor statement reconciliation.
• Dealing with creditors on an ongoing basis.
• Resolving disputed invoices and sourcing credit notes as required.
• Setting up new supplier accounts and maintaining existing accounts.
• Checking invoices against orders.
• Responding to queries in a timely manner.
• Meeting monthly deadlines.
• General accounts administrative duties as and when required.

Your skills & experience 

• Experience of working in a busy finance department working across all areas of the accounts function.
• Have a strong working knowledge of Microsoft Office – Advanced Excel skills
• Excellent interpersonal and communication skills.
• Evidence of analytical, problem-solving and decision-making skills.

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.