Accounts Payable

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.

Key Responsibilities

Reporting to the Accounts Payable manager you will be responsible for and assisting with completing the following duties:

• 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

Essential Criteria

• 2+ years previous Accounts/ Purchase Ledger experience working in a finance department 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 + additional benefits!
• Hybrid Working

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.