Purchase Ledger Assistant- Reconciliation

Fantastic Exposure to a busy Accounts Environment Competitive Salary On-site parking Company Pension Flexible Working An standout opportunity for an experienced Accounts professional to join a local accounts team in the Craigavon area" About the Job Reporting to the Finance Controller, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function. 3 way match and process invoices Match credit notes to invoices Reconcile supplier statements Prepare documents for payment processing Work with suppliers/other departments to resolve high volume of invoice queries (Teams & emails) Set up new Supplier accounts Skills and Experience Good IT literacy Ability to work within a team to assist in all areas of the department if/when required To be able to prioritise work and use own initiative The role requires a substantial amount of concentration and accuracy Excellent communication and organisational skills for liaising with suppliers and work colleagues in the UK and overseas both verbally and electronically Training will be provided in each area Five GCSEs (or equivalent) grades A to C (including Mathematics and English) Minimum 1 years experience in a purchase ledger role 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.