Staffline Recruitment are working in partnership with an established company based in Greysteel, Co L'Derry. Due to growth and expansion they require a permanent Finance Administrator with extensive experience in Purchase Ledger to join their dynamic finance team.

Salary £23/24K depending on experience

The successful candidate will be an experienced administrator who can work accurately in a fast- paced environment.

KEY RESPONSIBILITIES:

• Process invoices, payments, raising purchase orders and processing goods received.
• Reconciliation of purchases for resale stock.
• Month end processing, such as account balancing to supplier statement and month end audit procedures while producing accurate reports.
• Prepayment processing and nominal analysis
• Forecast levels of demand for services or products.
• Keep constant check on consumable stock levels.
• Research to ascertain best products and suppliers in terms of best value, delivery and quality.
• Build and maintain good relationships with suppliers.
• Bank reconciliation
• Vat returns
• General admin duties e.g., telephone, filing, post, enquires etc.

WORK EXPERIENCE: Two years previous experience in creditors ledger processing is essential for this role.

SKILLS

• Good oral and written communication skills
• Strong analytical skills
• Working knowledge of word and excel.
• Excellent standard of numeracy to analyse facts and figures:
• Ability to make important decisions and cope with the pressure of demanding deadlines.
• A confident and mature approach

Location: Greysteel

Hours: Monday to Friday 9.00am to 5.30pm (One-hour lunch break unpaid)

Please call Katrina Marron at Staffline on 028 25 642699 or 07425623023/email katrina.marron@staffline.co.uk

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