Learn More.
About the potential next-step
Why Apply for this?
- Competitive salary
- Flexible Hours – Early Start/ Finish – Half-day Fridays!
- Well-established finance team
- Great Training and progression opportunities for the right candidate
- Enhanced Annual Leave
About the Company
One of Northern Irelands most recognised brands who operate throughout the province have recently experienced encouraging growth and a strong demand for their products and due to this are looking to add to their experienced Accounts team based in Newry. This household name is known for being a reputable local employer who supports their staff and encourage career development.
About the Job
Working within a busy Purchase Ledger team this candidate will be responsible for assisting with and completing the following duties…
- Matching, checking, coding and posting of large volumes of supplier invoices.
- Processing staff expenses
- Making supplier payments via Bacs
- Reconciliation of Supplier Statements
- Deal with Supplier enquiries
- Filing invoices and statements
- And other duties as they arise
Your skills & experience
- Previous experience of a busy purchase ledger environment is essential
- Good working knowledge of Microsoft packages (especially Excel)
- Experience of finance function in a business with demonstrated ability for accuracy and speed.
- Excellent interpersonal and communication skills.
- Evidence of analytical, problem-solving and decision-making skills.
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:
Purchase Ledger Invoice Processing Supplier Payments Staff Expenses
Ref
6181
