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Accounts Payable

3 months ago

Newry, United Kingdom Unilin Distrubution Full time

Established in 1960, Unilin is now recognised as a global leader in the design and manufacture of laminate & Parquet flooring systems and more recently, LVT.

Its Quick-Step & Pergo brands are synonymous with quality, style and innovation and holds a market-leading position in the UK.

With over 5000 staff, 20 production units and sales exceeding €1,4bn, Unilin continues to outperform the market through its wide range of high-quality products and customer-focused approach.

We currently have a vacancy at our Newry Office in Accounts Payable

Hours of Work: 37 per week

Location:
Newry (Greenbank Industrial Estate)

Length of Contract:
Permanent

Reports to:
Financial Controller

Salary Scale:
Salary competitive and will depend on experience

Private Healthcare for Employee

Holidays: 32 days per year

Main Responsibilities and Duties

  • Processing of purchase invoices and credit notes
  • Supplier statement reconciliations
  • Bank and cash allocations
  • Supplier payment runs
  • Liaising with other departments and suppliers to resolve queries
  • Monthend procedures
  • Monthly intrastat returns
  • Prepare a weekly cashflow forecast
  • Set up and maintain vendor accounts
The above list is not exhaustive and is mainly a guideline of some of the duties undertaken

Essential Criteria

  • Previous experience in accounts payable
  • The ability to work in a team as well as individually
  • Excellent written and verbal communication skills
  • Good attention to detail
  • The ability to work under pressure and to deadlines
  • Good IT skills with previous experience of Excel, Word and Outlook
  • Have a proactive approach to work and look to embrace Unilin Values

Desirable Criteria

  • Previous experience in a commercial environment
  • IT skills to include previous working knowledge of SAP

Job Types:
Full-time, Permanent

Schedule:

  • Monday to Friday

Work Location:
One location

Reference ID:
Accounts Payable