Purchase Ledger

Why Apply for this role? Great working environment and established team Competitive Salary Study Support Great Entry level role, or for experienced hire About the Role Reporting to the company accountant, The successful candidate with be responsible for assisting with and completing the following duties... Processing of purchase invoices and credit notes Supplier statement reconciliations Bank and cash allocations Supplier payment runs Liaising with other departments and suppliers to resolve queries Month-end procedures Monthly intrastat returns Prepare a weekly cashflow forecast Set up and maintain vendor accounts

Essential Criteria 2+ years previous credit control experience working in a finance department or similar would be an advantage Previous experience of dealing with a large customer base Highly motivated with the ability to work in a team as well as individually Excellent written and verbal communication skills Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines Possess problem solving skills, and using these skills when decision making Good IT skills with previous experience of Excel, Word and Outlook 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:

Credit Control Debtors Reporting