Accounts Payable

Working with Senior Members of the Finance Team this candidate will be responsible for assisting with and completing the following duties…

• Processing purchase invoices.

• Creditor statement reconciliation.

• Dealing with creditors on an ongoing basis.

• Resolving disputed invoices and sourcing credit notes as required.

• Setting up new supplier accounts and maintaining existing accounts.

• Checking invoices against orders.

• Responding to queries in a timely manner.

• Meeting monthly deadlines.

• General accounts administrative duties as and when required.

• Experience of working in a busy finance department working across all areas of the accounts function.

• Have strong working knowledge of Microsoft Office – Advanced Excel skills

• Excellent interpersonal and communication skills.

• Evidence of analytical, problem solving and decision making skills.

• Competitive salary

• Exposure to all areas of a busy accounts environment

• Hybrid Working

• Well established finance team

• Flexible Hours

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.