Why Apply for this? Competitive salary Exposure to all areas of a busy accounts environment Hybrid Working Well established finance team Flexible Hours Enhanced Benefits Yearly Bonus An great opportunity has developed in a local business that operates throughout the UK and Ireland for an experienced Accounts Payable professional to join an established finance team” Working with the Accounts Payable Manager the Accounts Payable candidate will be responsible for assisting with and completing the following duties… Processing purchase invoices. Creditor statement reconciliation. Dealing with creditors on an ongoing basis. Resolving disputed invoices and sourcing credit notes as required. Setting up new supplier accounts and maintaining existing accounts. Checking invoices against orders. Responding to queries in a timely manner. Meeting monthly deadlines. General accounts administrative duties as and when required. Your skills & experience Experience of working in a busy finance department working across all areas of the accounts function. Have strong working knowledge of Microsoft Office – Advanced Excel skills Excellent interpersonal and communication skills. Evidence of analytical, problem solving and decision making skills. For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Management Accounts Management Reporting General Ledger Bank Reconciliation hybrid Benefits: hybrid