Accounts Payable

Why Apply for this role?

• Great training role! – Great role for entry into finance!
• Great working environment
• Working from home flexibility
• Competitive Salary
• Flexible Hours (40 works per week)
• Hybrid Working!

About the Company

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 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

• 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.