The McKinstry Skip Hire Group is a leading provider in the waste management industry, dedicated to sustainable and efficient waste solutions. We value innovation, teamwork, and environmental responsibility as core principles guiding our operations.
Summary
We are looking for a detail-oriented Accounts Payable professional to join our finance team at our head office in Nutts Corner. This role is vital in ensuring accurate processing of our company's financial transactions and supporting our commitment to operational excellence.
Responsibilities
Processing of purchase invoices and credit notes using software automation, and compliance with our stringent internal approval's process.
Supplier statement reconciliations.
Bank and cash allocations.
Supplier payment runs.
Liaising with other departments and suppliers to resolve queries.
Month-end procedures.
Set up and maintain supplier accounts.
Purchase Order administration.
Participating in the annual external audit.
Business improvement initiatives and projects.
Any other ad hoc duties that may arise in connection with the accounts payable function.
Skills and experience
Previous experience in accounts payable.
The ability to work in a team as well as individually, collaborative and coachable.
Excellent written and verbal communication skills.
Strong attention to detail, process-driven and with high professional standards.
The ability to work under pressure and to deadlines.
Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel.
'Join us at McKinstry Skip Hire and become part of a team committed to making a difference in waste management. If you are ready to bring your expertise to a dynamic environment, we encourage you to apply now and help us shape a sustainable future.'
Job Types: Full-time, Permanent
Pay: Up to 30,000.00 per year
Benefits:
Company pension
Health & wellbeing programme
On-site parking
Private medical insurance
Work authorisation:
United Kingdom (required)
Work Location: In person
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