At a Glance
- Tasks: Process invoices, manage payments, and support financial operations in a dynamic team.
- Company: Reputable organisation committed to employee development and collaboration.
- Benefits: Competitive salary, pension scheme, life assurance, and work-from-home options.
- Other info: Enjoy a positive workplace with opportunities for professional growth.
- Why this job: Join a growing finance team and make a real impact on operational excellence.
- Qualifications: 2 years' experience in accounts payable and strong Excel skills required.
The predicted salary is between 31500 - 38500 £ per year.
Join an innovative and reputable organisation that offers a dynamic work environment and commitment to employee development. This company prides itself on delivering quality services and fostering a collaborative team culture.
- Competitive salary package and incentive schemes
- Pension scheme and life assurance
- Membership of the Employee Ownership Trust
- Opportunities for professional growth within a well-established organisation
About your next employer
This reputable business is expanding its finance team to support ongoing growth and operational excellence. With a focus on delivering high standards and fostering a positive workplace, they have built a strong reputation for their professionalism and employee support. The finance team plays a crucial role in ensuring smooth financial operations within a focused and friendly environment.
About you
- Minimum of 2 year's experience in an accounts payable or purchase ledger role
- Good working knowledge of accounting software and Microsoft Office, especially Excel (pivot tables and V-lookups)
- Confident communicator with excellent attention to detail and high accuracy
- Self-motivated, proactive, and able to work independently as well as part of a team
- Ability to meet deadlines and work efficiently under pressure
- Professional attitude with a sense of ownership and accountability
What you'll do
- Process supplier invoices and credit notes accurately and efficiently
- Manage supplier payments and respond to supplier queries promptly
- Assist with reconciliations and month-end activities
- Support supplier setup and data updates
- Perform ad hoc finance tasks and reporting as needed
For further information on this job, apply via the link or contact the recruitment office for a confidential chat today.
Purchase Ledger in Lisburn employer: VANRATH
Join a forward-thinking manufacturer in the Derry area as a Maintenance Technician, where you'll enjoy a stable dayshift role with an early finish every Friday. Our supportive team environment fosters professional growth, offering excellent training and development opportunities, ensuring you can advance your career while contributing to continuous improvement projects in a modern manufacturing facility.
