Purchase Ledger

Why Apply for this?

• Competitive salary
• Exposure to all areas of a busy accounts environment
• Well-established finance team
• Growing Company
• Superb Benefits – Enhanced Leave, Life and Health Cover
• Flexible Hours – Early Finish on a Friday

About the Company 

Due to growth within the business, they are needing to add to their existing finance team.

About the Job

Full training can be provided for the right candidate, this role would suit someone currently working in an Accounts Role or consideration will be given to someone who can demonstrate a willingness and eagerness to develop into the role.

• Processing information onto Purchase Ledger
• Liaising with Suppliers reference any queries
• Monthly reconciliation of supplier statements to supplier accounts
• Completion of Bank Reconciliations
• Intercompany Account Reconciliations
• Processing of expense claims for employees
• New supplier’s credit account applications
• Sales Ledger invoices and payments
• Online Banking payments
• Credit Cards transaction postings and reconciliations
• Intrastat Return submissions

Your skills & experience 

• Previous experience in a busy financial environment – accounts payable, credit control, financial administration
• Good IT Skills
• Proficient in Microsoft Office programs including Excel
• Ability to work as part of a team
• Excellent time management skills and ability to work to strict deadlines
• Good customer/supplier service skills, and confident telephone manner

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.