Accounts Payable

7 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 €2,2bn, 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)

Reports to: Financial Accountant

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
- Month-end 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: In person

Reference ID: Accounts Payable


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