Details
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About the potential next-step
About the Job
Your key responsibilities will include, but are not limited to:
- Matching, checking, coding and posting of large volumes of supplier invoices.
- Processing staff expenses
- Bank Reconciliations
- Self-billing invoices for our consignment/concession partners
- Reconciliation of Supplier Statements
- Deal with Supplier enquiries
- Filing invoices and statements
- Reception Duties
- And other duties as they arise
Experience, Skills and Attributes
- Strong experience working in a busy Accounts Payable function (Desirable)
- Strong Microsoft Office skills, especially Excel.
- Ideally have experience with Accounts and Accounting software packages such as SAGE.
Why Apply for this Role?
- Great Exposure to a busy accounts office
- Progression and Development Opportunities
- Pension
- Market Leading Salary
- Hybrid Working
- Flexi hours
- Enhanced Annual Leave
- Life assurance
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 Controller Credit Control Credit Management
Benefits:
Paid Holidays Work From Home Medical Aid / Health Care
