Accounts Payable

Permanent (37 hours per week Mon - Fri)

Newry

The Role: Our client based in Newry requires an Accounts Payable to join their company and become an integral part of the team. Established in 1960, our client is now recognised as a global leader in the design and manufacture of laminate & Parquet flooring systems.

Responsibilities:

• Processing of purchase invoices and credit notes
• Supplier statement reconciliations
• Bank and cash allocations
• Supplier payment runs
• Liaising with other departments and suppliers to resolve queries
• Month-end procedures
• Monthly intrastat returns
• Prepare a weekly cashflow forecast
• Set up and maintain vendor accounts

The above list is not exhaustive and is mainly a guideline of some of the duties undertaken

Essential requirements:

• Previous experience in accounts payable
• The ability to work in a team as well as individually
• Excellent written and verbal communication skills
• Good attention to detail
• The ability to work under pressure and to deadlines
• Good IT skills with previous experience of Excel, Word and Outlook
• Have a proactive approach to work and look to embrace the company values

Desirable requirements:

• Previous experience in a commercial environment
• IT skills to include previous working knowledge of SAP

Benefits: Private Healthcare, 32 days holiday per year

Salary: £25k - 27k per annum (based on experience)

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