Accounts Payable

Location: Oldbury

Why Apply for this? Fantastic Exposure to a busy Accounts Environment Life Assurance Policy Career Progression On-site Parking Company Pension Flexible Working An standout opportunity for an experienced Accounts Payable professional to join a local accounts team in the Newry area" About the Job Reporting to the Accounts Payable Team Lead, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.

Process and review supplier invoices for accuracy and completeness. Match purchase orders and corresponding GRNs to supplier invoices. Maintain accurate and up-to-date supplier records. Reconcile supplier statements and handle supplier inquiries. Assist in the preparation of the monthly payment run to ensure timely payment of invoices. Assist in month-end closing activities and prepare reports as needed. Support continuous improvement of the finance function.

Perform any other duties as may reasonably be required from time to time. Skills and Experience A minimum of one years experience working in Purchase Ledger and/or Accounts Payable. Proficient on all Microsoft Office programs such as Excel.

Experience of Red Sky would be an advantage although full training will be provided. Previous experience of working in a busy Finance team. For further information on this opportunity or if you are considering the next step in your career get in touch with Ryan Wharry at HireIQ in complete confidence.