Job Summary
The successful candidate will work within a busy accounts team to provide administrative support across various financial tasks. This includes managing the purchase ledger, conducting bank reconciliations, producing weekly sales reports, and reconciling supplier payments.
Key Responsibilities:
* Purchase Ledger Duties
* Bank Reconciliations
* Invoicing
* Producing Weekly Sales Reports
* Reconciling Supplier Payments
* Dealing with Supplier Payment Queries
Requirements:
* Experience in a Similar Role
* Confident IT and Communication Skills
About Us
We are working with a successful NI business operating within the transportation sector to recruit for their new Accounts Administrator to join them on a permanent basis.