Job summary:
An exciting opportunity has become available to join the Accounts Payable Team.
The successful candidate will have Accounts Payable experience and will report to the Purchase Ledger Manager. Duties will include:
Main duties & responsibilities:
· Batching and posting of sterling and euro purchase invoices.
· Reconciling supplier statements.
· Responding to purchase ledger enquiries in a timely manner.
· Preparing supplier payments ensuring accounts are paid to terms.
· Posting bacs / direct debit payments to supplier accounts ensuring these are kept up to date.
· Raising credit claims for monthly supplier rebates.
· Completing credit application forms for new supplier accounts.
· Any other relevant purchase ledger / administration duties as and when required.
Essential criteria:
· One year’s Accounts Payable experience.
· Strong organisational skills and ability to meet deadlines in a fast-paced environment.
· Ability to work as part of a team.
· Strong attention to detail.
· Strong communication skills.
· Proficient in Microsoft office.
· Demonstrate enthusiasm, flexibility and a can-do attitude.
Desirable:
· Experience in dealing with supplier payments.
#INDHP
Job Types: Full-time, Permanent
Salary: £22,000.00-£23,000.00 per year
Benefits:
- Canteen
- Company pension
- Discounted or free food
- Employee discount
- On-site parking
- Referral programme
- Store discount
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Coleraine, County Londonderry: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts payable: 1 year (required)
Work Location: In person
