Accounts Payable
3 weeks ago
**Reed Accountancy & Finance are excited to be working with a leading Shared Service Centre in Craigavon who are recruiting within their Accounts Payable team.**
**This is a permanent opportunity offering excellent benefits and will be working both in the office and from home on a hybrid working pattern.**
The jobholder will be responsible for the receipt, verification, scanning, registering, processing and payment of supplier invoices within our Centralized Group Accounts Payable Department in accordance with Group policies & procedures, plans, targets anddeadlines. This involves working within a large team that processes significant volumes of transactions.
**Specific duties will include**:
Receipt, opening and sorting all post for Accounts Payable department
Invoice verification and scanning of all supplier invoices and statements
Ensuring timely and accurate processing and payment of invoices
Matching, batching, verification and scanning of invoices
Resolution of outstanding queries internally as well as externally
Statement reconciliations to be completed on a monthly basis
Take on special exercises as required
To work in a manner that actively seeks to reduce any negative environmental impact in relation to the processes and procedures operating within their area and across the wider business e.g. reduction of waste, recycling etc
**The Person**:
Previous accounts payable experience is essential and a knowledge of an ERP system would be advantageous.
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