Why Apply for this role? Part time position - 3/4 days per week (Longer or shorter days) Great training and Development Opportunities Great working environment Competitive Salary Established team Enhanced Benefits An great opportunity has developed in a growing local business that operates throughout the UK and Ireland for a accounts administrator to join an established finance department specialising in AP. " About the Company A market leader in it's field, with over 500 employee's and a £500 Million pound turnover this company has recently went through expediential growth and is looking to add to their existing finance team. This company is offering not only a great working environment but great training and development opportunities to the right candidate. About the Role The successful candidate will be responsible for assisting with and completing the following duties Batching and posting of sterling and euro purchase invoices. Reconciling supplier statements. Responding to purchase ledger enquiries in a timely manner. Preparing supplier payments ensuring accounts are paid to terms. Posting bacs / direct debit payments to supplier accounts ensuring these are kept up to date. Raising credit claims for monthly supplier rebates. Completing credit application forms for new supplier accounts. Any other relevant purchase ledger / administration duties as and when required Essential Criteria Experience working in a Accounts/ Accounts Payable Environment (desirable) Good IT skills with previous experience of Excel, Word and Outlook (Experience with Excel Desirable) Excellent written and verbal communication skills Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines 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: Credit Controller Account Management Payroll Processing Costing