At a Glance
- Tasks: Process supplier invoices, resolve discrepancies, and support the finance team.
- Company: Join a growing, family-owned business with a stellar reputation.
- Benefits: Enjoy employee discounts, on-site parking, pension fund, and paid holidays.
- Other info: Dynamic work environment with opportunities for career growth.
- Why this job: Be part of a successful organisation focused on customer service and innovation.
- Qualifications: Experience in Accounts Payable, strong Excel skills, and attention to detail.
The predicted salary is between 25000 - 30000 £ per year.
Why Work Here?
- Employee discount scheme
- On-site parking
- Join a growing, family-owned business with an excellent reputation
I am working with a well-established and expanding business to recruit an Accounts Payable Admin for their Head Office team. This is an excellent opportunity to join a successful organisation that prides itself on customer service, operational excellence, and innovation.
What We're Looking For:
- Previous experience within an Accounts Payable or finance role
- Strong Microsoft Excel skills and experience using Sage 50 or similar accounting software
- Excellent organisational skills with the ability to prioritise a busy workload
- Strong attention to detail and analytical skills
- Ability to work accurately within a high-volume environment and meet deadlines
- Confident communicator with the ability to build relationships with suppliers and internal stakeholders
Key Responsibilities:
- Process supplier invoices accurately, matching purchase orders and allocating
- Investigate and resolve invoice and payment discrepancies
- Liaise with internal departments to obtain invoice approvals
- Complete monthly supplier statement reconciliations ahead of payment runs
- Process monthly journals and support month-end close activities
- Build and maintain strong working relationships with suppliers
- Assist with the implementation and maintenance of finance procedures
- Support the wider finance team with additional administrative duties as required
For further information on this opportunity or to discuss your next move in confidence, contact Garry Thomson at HireIQ.
Skills: Ledger, Bank Reconciliation, Invoice Processing, Accounts Payable, Ledger Management, Sales Ledger
Benefits: Parking, Pension Fund, Paid Holidays
Purchase Ledger in Larne employer: HireIQ
Join a thriving, family-owned business that values its employees and offers a supportive work environment. With an excellent reputation for customer service and operational excellence, this company provides opportunities for professional growth, an employee discount scheme, and on-site parking, making it an ideal place for those seeking a rewarding career in finance.
