Why Apply for this? HYBRID WORKING Established Finance Team Competitive salary Enhanced Annual Leave - 31 days Flexible Hours! - 37.5 hour week. About the Company A growing business based in Magherafelt which operates throughout the UK and Ireland. Due to growth within the business they are needing to add to their existing finance team. About the Job Reporting to the Financial Controller you will be responsible for assisting with and executing the following duties Processed supplier invoices, customer invoices, payments, and staff expenses using Sage. Maintained accurate accounts payable and receivable records. Prepared weekly and monthly financial reports. Supported month end and year end close processes. Raised and managed purchase orders and reconciled them to supplier invoices. Allocated costs to jobs and supported buying processes. Sourced suppliers, obtained quotations, and negotiated prices and terms. Managed office administration, ISO documentation, rental portfolio admin, and compliance with payroll, HMRC, and CIS requirements Your skills & experience Previous experience in a busy financial environment Accounts payable/ Purchase Ledger (Desirable) 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