Accounts Assistant/Purchase Ledger Clerk at Modern Tyres
EB6, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

21 Nov, 25

Salary

0.0

Posted On

21 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Excel, English

Industry

Accounting

Description

ABOUT US

Established in 1965, Modern Tyres has been providing high-quality tyre solutions for cars, trucks, and fleets for over 60 years. We work with leading tyre manufacturers to offer reliable products and exceptional customer service. With a focus on safety, performance, and value, we are committed to keeping our customers on the road with the best tyre solutions and support.
Due to company expansion we are looking to recruit a Accounts Assistant/Purchase Ledger Clerk to join our finance team at our Head Office in Enniskillen.

JOB SUMMARY

We are looking for a detail-orientated individual to work alongside the accounts team in a fast-paced environment. The successful candidate will be responsible for administering, managing and reconciling all aspects of assigned Supplier accounts, ensuring processes are followed and all supplier accounts are up to date, accurate and paid in a timely manner.

EDUCATION AND EXPERIENCE

  • Have 5 GCSE’s or equivalent, including English and Maths (or minimum 2 years experience in a similar role)
  • Ability to work in a fast paced environment and adhere to tight deadlines
  • Works well under pressure and has ability to manage time effectively
  • Strong IT skills including Microsoft Excel and computerised systems experience
  • Be able to work independently & as part of a team
  • Strong administration, organisation and planning skills
  • Experience of processing high volumes of invoices.

Location: Head Office, 56 Tempo Road, Enniskillen, Co. Fermanagh, BT74 6HR.

  • Holiday entitlement - 28 days pro-rata
  • Progression opportunities
  • Office Hours are Monday - Friday 9.00am - 5.00pm
  • 37.5hrs per week

Job Type: Full-time
Work Location: In person
Reference ID: PLC.Aug2

Responsibilities
  • Inputting and processing high volume of purchase invoices
  • Supplier Payment Runs
  • Monthly Supplier Statement Reconciliations
  • Liaising with external suppliers
  • Office admin and filing
  • Any other ad-hoc duties that may arise.
Loading...