Purchase Ledger

HireIQ; Cookstown; On-site; GBP 25,000 - 35,000; Full time

Job summary

A growing local business in Northern Ireland seeks an experienced Accounts Assistant to join their finance team. The role involves processing invoices, reconciliations, and supplier management. Candidates should have extensive experience in finance, advanced Excel skills, and strong communication abilities. This position offers competitive salary and career progression opportunities.

Benefits

Competitive salary

Exposure to busy accounts environment

Flexible Hours

Qualifications

• Experience in a finance department covering all aspects.
• Advanced Excel skills required.
• Strong communication and analytical skills needed.

Responsibilities

• Processing purchase invoices.
• Creditor statement reconciliation.
• Dealing with creditors ongoing.
• Resolving disputed invoices.
• Setting up and maintaining supplier accounts.
• Checking invoices against orders.
• Responding to queries promptly.
• Meeting monthly deadlines.
• General accounts administrative duties as required.

Skills

Experience of working in a busy finance department

Strong working knowledge of Microsoft Office - Advanced Excel skills

Excellent interpersonal and communication skills

Analytical, problem solving and decision making skills

Management Accounts

Management Reporting

General Ledger

Bank Reconciliation

Job description

Why Apply for this?

• Competitive salary
• Exposure to all areas of a busy accounts environment
• Well established finance team
• Flexible Hours

“An great opportunity has developed in a growing local business that operates throughout the UK and Ireland for an experienced Accounts Assistant professional to join an established finance department. This role will allow for further development and career progression for the right candidate.”

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

Responsibilities

• 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.

Your skills & experience

• 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.

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.

Skills

• Management Accounts
• Management Reporting
• General Ledger
• Bank Reconciliation