Details
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About the potential next-step
Why apply for this role:
- Competitive market salary
- Pension
- Parking on site
The Company:
This is a fantastic opportunity for someone looking to move into a fast-paced accounts team and grow within the company in the long term.
Key Responsibilities:
- Accounts payable – Managing vendors across a number of entities
- Processing invoices
- Assisting with year-end audit
- Assisting with financial month/year-end
- Managing debtors ledger
- Bank reconciliations
- Dealing with customer queries
Your Experience:
- 2+ years of experience in a similar role essential
- Proficient in Microsoft Excel
- Experience with Sage 50
- Ability to work both within a team and individually
Contact:
If you are an experienced professional looking to join a growing company and meet the above criteria, we encourage you to apply. We offer a stimulating work environment and the opportunity to contribute to my clients continued success.
For further information on this opportunity or if you are considering the next step in your career get in touch with Chris Ashenhurst at HireIQ in complete confidence.
Skills:
Accounts Payable Reconciliation Invoicing
