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Finance Associate - Accounts Payable

  • Location:

    Londonderry, County Londonderry

  • Sector:

    Accountancy and Finance

  • Job type:

    Temporary

  • Salary:

    £10 - £15.00 per hour

  • Contact:

    Donna Kelso

  • Contact email:

    belfast.web@brookstreet.co.uk

  • Job ref:

    HJ9066_1594298819

  • Published:

    5 months ago

  • Duration:

    8 months

  • Expiry date:

    20/08/2020

  • Startdate:

    27/07/20 0900

Job Description

BrookStreet UK Ltd are delighted to be supporting our North West client for a Finance Associate within the Accounts payable team

Our client has advised us that the role is full time hours and temporary for 8 months

This Finance Associate role is within the accounts payable team is a wide variety of transactional activities spanning different areas of the Finance and Accounting function

The successful applicant will be responsible for performing the below tasks:
Enter vendor invoices into ERP systems to the appropriate general ledger accounts to generate payments
Maintain financial accuracy through adhering to all Accounts Payable policies and procedures
Follow up with procurement to ensure blocked invoices are resolved timely, ensuring vendors are paid within terms
Prepare month-end accruals in a timely manner per the month end checklist schedule
Prepare month end supplier reconciliations and review of GRIR
Work closely with location accountants to resolve accounts payable issues, such as vendors not paid, goods receipts, purchase orders, intercompany account confirmations, work to review and resolve GRIR issues
Manage master Data set-up and maintenance of customer account details and controls
Perform other duties as assigned. Will include support of special projects as identified

To be shortlisted for this role, you CV must demonstrate the following:
Minimum 2 years experience working within a manufacturing finance department
Demonstrated knowledge of Microsoft Office skills, particularly Excel
Ability to communicate with a wide range of contacts from corporate and external vendors to manufacturing employees
Proven experience working in a fast-paced Finance function working to tight deadline
Strong organizational skills in handling multiple responsibilities simultaneously with high attention to detail and a high level of accuracy
Proactive problem solving and results oriented, able to work on own initiative
Desirable criteria:
Experience with SAP and other ERP Systems
Studying towards or educated to 3rd level standard with Business related diploma or degree

Salary will be discussed at registration stage.

To apply for this role, please submit your CV to Donna Kelso via the "Apply" link ASAP

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