Accounts Payable Specialist
3 weeks ago
This is a hybrid position that requires candidates to work in the office as needed. The office is located on Patrick Street in Derry, Northern Ireland.
Job Purpose:The job is responsible for processing customer invoices and accounts payable documentation within our UK Accounts Payable team. This includes processing and validation of invoices using Optical Character Read (OCR), responding to customer inquiries in a timely manner, and working within agreed Service Level Agreements (SLAs).
Responsibilities:- Process and validate invoices using OCR
- Respond to customer inquiries in a timely manner
- Work within agreed Service Level Agreements (SLAs)
- 2 years of accounts payable experience, call center, helpdesk, or general financial administration
- General knowledge of accounts payable functions and processing
- Detail-oriented with strong analytical skills
- Process-driven
- Able to work independently in a team environment
- Able to follow written and verbal instruction
- Strong communication skills with an emphasis on outstanding customer service
- Proficient in MS Word & Excel
- Customer service driven
- Able to meet deadlines
- Superior organizational skills
- Able to communicate effectively, both verbally and in written form
- Able to analyze and interpret information
Onesource Virtual (UK) Limited is a company that provides outsourced accountancy support services to customers who have chosen to use our service. We streamline activities by providing procure to pay services, saving time, increasing accuracy, and enabling better cash flow.
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