Regarding the position itself, you are joining a growing existing team - with opportunities to progress ie Supervisor level if interested, and reporting into the Asst FC. This is an exciting opportunity to work with a company that is going through an exciting period of growth as they are creating a couple of new positions in the finance team.
Client Details
Michael Page have partnered with a retail based company, located in Newton Le Willows. A dynamic company that is growing due to exciting new contracts being won.
Description
· Input Invoices and Credit notes
· Prepare and allocate supplier payments
· Reconcile supplier accounts against supplier statements
· Investigate incorrect invoices
· Prepare monthly aged creditor report
· Bank reconciliations
· Interco reconciliations
· Ad-hoc duties as required
Profile
· 2-3 years experience working in a similar role
· Good communication skills & fluent in English (both spoken & written)
· Pride in their quality and presentation work
· Good organization skills - fast, flexible with an eye for detail
· Ability to work in a team environment whilst also being proactive & able to work independently
· Adaptable and solutions driven
· Motivation and drive, with a positive "can-do" attitude
· Demonstrate good analytical skills
· Have a valid work permit / visa to work in Ireland (if required)
· Previous experience of SAP business one
Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.
Job Offer
- Hours of work are 8 - 4.30 / 8.30 - 5 / 9 - 5.30pm - can start earlier
- 24 Days holidays plus BH.
- Salary up to £33k
- Healthcare and Life Assurance
- Free car parking on site
- Host social events through out the year, each quarter
