Purchase Ledger Accounts Assistant

Do you want to work for a company who continues to grow from strength to strength & offers employees with learning opportunities for progression and development??

On belhalf of our client based in Magherafelt we are recruiting for a Purchase Ledger Accounts Assistant.

DUTIES INCLUDE:

• Process AP invoices and maintenance all aspects of the creditor's ledger.
• Working with cross functional teams to ensure appropriate invoice authorisation.
• Communicate with suppliers to resolve invoice discrepancies or obtain additional information.
• Prepare and process ad hoc manual payments.
• Schedule and coordinate payment runs and complete supplier statement reconciliations.
• Maintain and reconcile the Fixed Asset register.
• Bank Reconciliations.
• Assist in the month-end closing process.
• Prepare reports and analysis as required by the finance team.
• Assist with the statutory audit as required.
• Generate monthly reports on accounts payable ageing and outstanding liabilities.
• Completion and submission of Vat returns, Intrastat, EC sales.
• Ad hoc duties as required to support the business

ESSENTIAL CRITERIA:

• Minimum 2 years' experience in a similar role
• Strong analytic and numerical skills.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent attention to detail and organisational skills.

Desirable:

• Sage 50/Sage 200 experience