Learn More.
About the potential next-step
Why Apply for this role?
- Great working environment and established team
- Working from home flexibility – 2 days
- Competitive Salary
- Study Support
- Great Entry level role, or for an experienced hire
About the Company
Our client operates throughout the island of Ireland and is a recognised household name and a leader in their field They can ensure long-term job security and progression opportunities for the right candidate, along with an amazing team atmosphere, market-leading benefits and salary with additional working from home flexibility for the right that candidate this really is a forward-thinking and supportive company who trusts and recognises their staff.
About the Role
The successful candidate will be responsible for assisting with and completing the following duties…
- Processing of purchase invoices and credit notes
- Supplier statement reconciliations
- Bank and cash allocations
- Supplier payment runs
- Liaising with other departments and suppliers to resolve queries
- Month-end procedures
- Monthly Intrastat returns
- Prepare a weekly cashflow forecast
- Set up and maintain vendor accounts
Essential Criteria
- 2+ years of previous credit control experience working in a finance department or similar would be an advantage
- Previous experience of dealing with a large customer base
- 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 use these skills when decision-making
- Good IT skills with previous experience of Excel, Word and Outlook
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:
Credit Control Debtors Reporting
