£23000 - £28000
Entry of purchase invoices/credits onto the ERP system
To manage supplier accounts and answer queries.
Supplier statements reconciliations
Reconcile unallocated payments in a timely manner.
Maintenance of supplier accounts.
Prepare accounts for payment runs
About the potential next-step
Accounts Payable Position – Portadown – Great Benefits and Super Flexibility, Hybrid Working!
About the Company
HireIQ are currently working with our Client based in Portadown 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 is a global manufacturing business with headquarters in Portadown, they can offer long term job security and progression opportunities for the right candidate, along with an amazing team atmosphere, fantastic benefits and salary for the right that candidate this really is a forward thinking and supportive company who trusts and recognises their staff.
Reporting to the Accounts Payable manager you will be responsible for and assisting with completing the following duties:
Why Apply for this role?
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.
invoices VAT Excel
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