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About the potential next-step
About the Company
A recognised manufacturing brand based in Co Tyrone which operates throughout the UK and Ireland. Due to growth within the business, they are needing to add to their existing finance team.
About the Job
Reporting to the finance director you will be responsible for assisting with and executing the following duties…
- 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 suppliers 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/ Purchase Ledger
- 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.
Skills:
Excel Spreadsheets Banking Accounts
Benefits:
Flexitime
