Details
Learn More.
About the potential next-step
About the Company
A local market-leading company operating in a range of sectors.
Key Responsibilities
- Purchase Ledger Invoicing –inputting and the full approval of supplier invoices in line with a procurement process
- Match invoices to delivery dockets
- Verifying supplier statements and following up on discrepancies
- Payroll – Processing weekly payroll, and pension contributions to sage50 accounts
- VAT: Quarterly VAT, EU VAT, Intrastat
- Work alongside auditors at Year-End
- Preparation for Month-End
Previous Experience/Skills:
- Minimum of 2 years relevant experience in a similar role
- Confident in Microsoft Packages particularly EXCEL; experience using an accounts package
- Excellent organisational skills
For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence.
Ref
6155
