Accounts Payable Specialist
3 weeks ago
VanRath is partnering with a client in Portadown to recruit an Accounts Payable Specialist to play a vital role in ensuring the seamless operation of the accounts payable function.
Key Responsibilities:
- Process all invoices and credit notes, ensuring they are checked and matched to Purchase Orders.
- Verify Goods Received Notes (GRNs) against invoices and credits.
- Coding and entering invoice data into the purchase ledger system.
- Handle all purchase ledger enquiries.
- Set up BACS/faster payment runs, individual payments to the purchase ledger, and allocate payments to invoices.
- Process transactions via Visa card, recording these transactions, and maintaining receipts.
- Assist with procurement administration as needed, including entering purchase orders into the system and addressing any issues related to incorrect or missing purchase orders with the procurement admin team.
- Support senior accounts team members with various finance functions as required.
Requirements:
- Previous experience working within an accounts payable team.
- Strong attention to detail and accuracy in data entry.
- Understanding of basic accounting principles.
- Intermediate to advanced proficiency in Microsoft Office applications.
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Erin Faulkner in the strictest confidence.
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Accounts Payable Specialist
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