Financial Operations Specialist

4 weeks ago


Omagh, United Kingdom HireIQ Full time
About the Role:

As a key member of our finance team, you will be responsible for managing the purchase ledger, ensuring accurate and timely invoicing, and maintaining a smooth procurement process. Your attention to detail and organizational skills will be essential in verifying supplier statements and resolving discrepancies.

Key Responsibilities:
  • Purchase Ledger: Invoicing, inputting, and approving supplier invoices in line with our procurement process.
  • Match invoices to delivery dockets.
  • Verifying supplier statements and following up discrepancies.
  • Payroll: Processing weekly payroll and pension contributions to Sage50 accounts.
  • VAT: Quarterly VAT, EU VAT, and Intrastat.
  • Work alongside auditors at Year-End and Month-End.

Requirements:
  • Minimum of 2 years' experience in a similar role.
  • Confident in Microsoft Packages, particularly Excel, and experience using an accounts package.
  • Excellent organisational skills.

For further information or to discuss this opportunity, please contact Philomena at HireIQ in complete confidence.

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