Accounts Administrator

Why apply for this role? Great Progression and Exposure for Junior Finance Candidate - Would suit trainee accounts candidate or finance graduate looking first role in industry! Great Local Company Great Junior role for an ambitious candidate Established Finance Team Private Health-Care Scheme About the Company An award-winning company, market-leaders in civil engineering services. Key Responsibilities Purchase Ledger Invoicing inputting and the full approval of supplier invoices in line with a procurement process Costing and matching of invoices using an Accounts specific purchase order software programme Management and matching to charges- delivery dockets and records of site deliveries Liaising with external suppliers and site management staff to ensure approval Supplier Statement reconciliations and ensuring payments are made on time Supporting management in continuous improvements for processes Working closely with the Buying/Commercial team but may cover other admin jobs as and when required Previous Experience/Skills: Minimum of 2 years relevant experience in a similar role Educated to A Level Standard or equivalent Confident in Microsoft Packages particularly EXCEL; experience using an accounts package Excellent organisational skills Desirable: Experience of working in Industrial / construction sector, or dealing with subcontractor payments an advantage but not essential For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence. Skills: Accounts Administration purchase ledger Accounts Payable

Location: Omagh, GB

Posted Date: 10/22/2024