Accounts Payable Onsite Cookstown £25,000 - £29,000 The Company Hayward Hawk is delighted to be partnered with an expanding firm based in Cookstown. This hire is to support the growth of each of their new acquisitions, they have a sociable office and are offering an excellent wider package. There is a flat structure in the accounts team so you report directly into the finance director. If you have experience in the full end to end process of accounts payable, then this could be an excellent opportunity to join a growing team. There is a one stage casual interview and the first few weeks will be spent shadowing to ensure a smooth transition. What Youll get Up to £29,000 Early finish Friday Training provided Great wider benefits package What Youll do Matching and attaching appropriate documentation to invoices and reconciling them with corresponding purchase orders. Recording invoices and credit notes, ensuring accurate coding within the system. Preparing monthly reconciliations of supplier statements. Handling both external and internal inquiries via phone and email. Organizing and processing supplier payments, ensuring all payments are approved by a senior Finance Manager. Ensuring that all accounts payable tasks align with established financial policies and procedures. Investigating and resolving any outstanding creditor balances. What Youll Need 1 years experience in accounts payable/ purchase ledger role. Proficient in Microsoft Excel and accounting software (Sage). Strong attention to detail and accuracy in processing financial data. A good attitude and work ethic Hear more Please apply to hear more or contact Jack Bailie Hayward Hawk. If this role isnt perfect for you, please reach out for a confidential conversation to explore other upcoming options.