Details
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About the potential next-step
Why apply for this role?
- Great Local Company
- Great Junior role for an ambitious candidate
- Great Progression and Exposure for Junior Finance Candidate
- Study Support towards ATI or ACCA/CIMA
About the Job
Reporting to the Purchase Ledger Supervisor, the Purchase Ledger will be responsible for assisting with and completing the following duties
Key Responsibilities
- Code, process and file a high volume of purchase invoices
- Check and reconcile supplier statements
- Liaising with heads of departments and external suppliers
- Reconcile company bank accounts daily
- General administrative duties
- Preparing ad hoc reports
- Building relationships with supply chain
Previous experience
- Will have previous knowledge of the above and be able to process high volumes, (Desirable)
- Be proficient in Excel
- Good attention to detail is essential with excellent organisational skills
- Third Level Finance/ Business Qualification
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
Skills:
Bank Reconciliation VAT Ledger Monthly Accounts Fixed Assets Balance Sheet
