Details
Learn More.
About the potential next-step
Why Apply for this?
- Competitive salary
- Hybrid Working
- Well-established finance team
- Growing Company
- Study Support
- 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 need 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 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/ 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
Ref
6136
