Purchase Ledger Specialist

4 weeks ago


Ballymena, United Kingdom Hays PLC Full time
Your New Role

We are seeking an experienced Accounts Payable specialist to join our Finance Team. The successful candidate will assist and support the Accounts Payable Supervisor role, ensuring the smooth operation of our financial processes.

Key Responsibilities
  • Assist with the implementation of our ERP system, ensuring seamless integration and efficient processing.
  • Perform monthly reconciliations across multiple accounts, ensuring accuracy and compliance.
  • Provide expert support in Accounts Payable processes, including purchase invoice processing and supplier statement reconciliations.
  • Collaborate with the Accounts Payable Supervisor to develop and implement process improvements.
  • Utilize MS Office to maintain accurate records and reports.
Requirements
  • Minimum of 3 years experience in Accounts Payable processes, including purchase invoice processing and supplier statement reconciliations.
  • Experience in the implementation of an ERP system.
  • Proficient in the use of MS Office.
What We Offer

Onsite parking and a dynamic work environment.



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