Job Opportunity
We are seeking a highly organized and detail-oriented accounting professional to process and reconcile accounts payable invoices, manage GRNI, investigate discrepancies, and liaise with vendors/departments.
* Process and reconcile accounts payable invoices.
* Manage GRNI, investigate discrepancies, and liaise with vendors/departments.
* Perform month-end AP tasks, including accruals and reconciliations.
* Carry out regular stock reconciliations and resolve inventory discrepancies with 3PL warehouses.
* Handle intercompany invoicing and reconciliations.
* Provide backup support within the finance team when needed.
* 2+ years experience in a similar role.
* 3rd Level Business / Commerce / Accounting qualification desirable.
* Experience with ERP/accounting systems.
* Strong attention to detail, time management, and organisational skills.
* Proficient in Microsoft Office and ERP applications.
* Excellent communication and teamwork abilities.
* Professional, reliable, and adaptable with a proactive mindset.
* Full-time, permanent contract
* Career progression opportunities
* Pension
* Income protection & life assurance
* EAP
* Health insurance
* Free parking