Why Apply for this? Established Finance Team - Working Directly with the Accountant Competitive salary Enhanced Annual Leave Benefits Flexible Hours! - Early Finish on a Friday About the Job Reporting to the Company Accountant you will be responsible for managing the smooth running of a busy AP department for a busy SME based in Armagh. Duties will include Process supplier invoices, including amortisation postings, ensuring accuracy and timeliness Reconcile supplier statements monthly and resolve discrepancies Manage supplier queries and coordinate invoice approvals with internal stakeholders Perform weekly bank reconciliations and resolve any variances Monitor and allocate unapplied cash, ensuring accurate ledger balances Support credit control activities and maintain debtor records Maintain the fixed asset register and post depreciation journals Assist with month-end close and ensure compliance with financial controls and policies Provide ad hoc finance support as required Your skills & experience Previous experience in a busy financial environment Accounts/ Finance Position Good IT Skills Proficient in Microsoft Office programs including Excel ATI Qualified (Desirable) 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: Excel Spreadsheets Banking Accounts Benefits: Flexitime