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PRM Group in Lisburn, Northern Ireland, is seeking a Finance Administrator to strengthen our accounts payable function. The role focuses on registering and coding invoices, resolving queries, reconciling supplier statements, and generating payment runs, with reception cover as required.
The successful candidate will have at least 5 GCSEs including English and Maths, be proficient in MS Word and Excel, and possess strong communication, planning, and attention to detail.
PRM Group wishes to recruit a highly motivated individual who wishes to enhance their professional development within an established local business.
This is a role with primarily accounts payable responsibilities across the finance function.
Tasks will include ensuring purchase invoices are registered and coded onto PRM’s Purchase Ledger System, addressing queries to ensure that all invoices are processed in a timely manner, reconciling to supplier statements, raising payment runs and other tasks as necessary to meet processing and reporting deadlines of the finance function. Reception cover.
We offer a competitive salary and benefits package within a well-established and progressive Company.