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About the potential next-step
About the Company
HireIQ are working with our Client based in Coleraine for an Accounts Payable/ Purchase Ledger Professional to join their established Team. Our client due to continued expansion are looking to add to their successful team.
The client who specialises in manufacturing are a specialist in their field and can ensure long-term job security and progression opportunities for the right candidate, along with an amazing team atmosphere, market-leading benefits and salary for the right that candidate this really is an excellent role for someone who has the drive to have a long and prosperous accounts career.
About the Role
The successful candidate with be responsible for assisting with and completing the following duties…
- Supplier statement reconciliations
- Bank and cash allocations
- Supplier payment runs
- Prepare a weekly cashflow forecast
- Set up and maintain vendor accounts
- General Administrative Duties
- Liaising with heads of departments and external suppliers
- Code, process and file a high volume of purchase invoices using Sage
- Bank Reconciliation
Essential Criteria
- Previous Accounts/ Purchase Ledger experience working in a finance department or similar would be an advantage
- Highly motivated with the ability to work in a team as well as individually
- Excellent written and verbal communication skills
- Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines
- Possess problem-solving skills, and use these skills when decision making
- Good IT skills with previous experience in Excel, Word and Outlook
Why Apply for this Role?
- Great working environment
- Competitive Salary
- Great Holiday entitlement
- Flexible Hours
- Annual Bonus
- Early finish on a Friday
For further information on this opportunity or if you are considering the next step in your career get in touch with Patrick Kilifin at HireIQ in complete confidence.
Skills:
purchase ledger Accounts Payable Invoicing
