My client is seeking to appoint an experienced Accounts Payable Specialist on a permanent basis.
Candidates will need to have a minimum of 2 years' experience in a similar role
Experience using Sage Line 200 would be a distinct advantage
A good working knowledge of Excel is required
Key Responsibilities:
* Posting of all supplier invoices against Purchase Orders
* Reconciling Purchase Ledger accounts
* Managing, preparing and arranging payments to suppliers
* Managing all communications with suppliers regarding payment and invoice queries
* Reconciliation of multiple bank accounts
* Declaration of VAT and Payroll taxes, and compliance with tax deadlines
* Assist with the preparation of monthly management accounts
* Preparing and presenting weekly financial reports sales, purchases, and stock
* Manage expenses for the management and sales teams
The Person
Key Skills:
* Minimum 2 years experience in Accounts Payable role.
* Experience with ERP systems, preferably Sage 200, but other similar programmes will suffice.
* Good working knowledge of Microsoft Excel is essential.
* Must possess excellent professional communications skills
* Must portray a positive approach to all tasks and responsibilities
* Self-starter, not afraid to put ideas forward to improve our efficiency
For more information on this role, please contact Damian Ryan
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