Why Apply for this role? Great working environment Competitive Salary Great Holiday entitlement + additional benefits! Flexible Hours Joining an established team About the Company HireIQ are currently working with our Client based outside Ballygawley for an Accounts Payable/ Purchase Ledger Professional to join their established Team. Our client due to continued expansion are looking to add to their successful team. The client is a global construction business who can can offer long term job security and progression opportunities for the right candidate. Key Responsibilities Reporting to the Financial Controller you will be responsible for and assisting with completing the following duties: Managing purchase ledger assistants workload and quality. Control of all purchase ledger data entry. Working closely with other Finance functions to ensure efficient & accurate processing of bank transactions on to ledgers. Working to manage supplier payment runs in an efficient & effective manner. Monthly supplier reconciliations Management & developing supplier relationships. Process and reconciling of invoices and credit notes promptly Ensure prompt and accurate processing of all invoices Reviewing and booking expenses and credit cards, onto the accounting system Ad hoc assistance and reporting Essential Criteria Previous experience in a similar role Highly motivated with the ability to work in a team as well as individually Excellent written and verbal communication skills Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines Possess problem solving skills, and using these skills when decision making Good IT skills with previous experience of Excel, Word and Outlook 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: invoices VAT Excel