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Banking & Financial Services

Accounts Payable Specialist Permanent

Purchase ledger, Finance assistant, accounts assistant, Accounts Payable

Our client is a leading utilities company that is seeking to appoint an experienced Accounts Payable Specialist to join their growing finance team.
This is a great opportunity to join a supportive finance team and increase your skill set.
The Role:

  • Processing of purchase invoices and credit notes
  • 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

    .
    What you’ll get in return

  • Supportive team with training
  • Salary up to £30,000
  • Onsite parking
  • Full-time/ Permanent 37.5 hr per week.

    • What you need to do now

    If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
    If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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    Not Specified, Belfast

    Job Overview