Our client, a well-established company based in Blackpool, is seeking a detail-oriented and proactive Accounts Payable to join their finance team. This role offers an excellent opportunity to contribute to a busy finance department while developing your career within a supportive and professional environment.
Key Responsibilities:
Managing Accounts Payable including invoice entry, reconciliations, and payment processing.
Preparing detailed supplier account reports in advance of payment runs.
Posting nominal journals and assisting with weekly bank reconciliations.
Submitting Revenue returns via the ROS website.
Supporting month-end procedures and assisting with the preparation of monthly management accounts.
Compiling financial year-end files for auditors.
Assisting in the preparation of weekly payroll and processing staff expense claims.
Overseeing the taxation of company vehicles and maintaining relevant records.
Skills & Competencies:
Proficiency in accounting software (Salesforce experience is an advantage).
Excellent attention to detail and strong organizational skills.
Good working knowledge of MS Office applications, particularly Excel.
Strong written and verbal communication skills.
Positive, proactive attitude with a strong work ethic.
Ability to work independently as well as part of a collaborative team.
Consistent ability to meet weekly and monthly deadlines.
Qualifications & Experience:
A degree in Accountancy, Business, or related discipline — or currently pursuing a recognized accountancy qualification.
2–3 years’ experience in a similar finance or accounts role is an advantage.
For more information please apply through the link provided for the attention of Karen O'Brien, email karen.obrien@osborne.ie or call 086-1071917. If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided Please submit your updated CV in Word Format
