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Job description

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