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Accounts Payable Specialist
2 months ago
Job Title: Accounts Payable Specialist
Job Type: Temporary
Location: Dundonald
Job Description:
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Brook Street. As a key member of our team, you will be responsible for processing and paying invoices, managing supplier relationships, and maintaining accurate financial records.
Key Responsibilities:
- Process and pay invoices in a timely and accurate manner
- Manage supplier relationships and maintain accurate financial records
- Ensure all invoices are properly authorized and coded
- Input batches to Oracle via computer and authorize same
- Check and amend any incorrect batches
- Maintain supplier files, including preparing, creating, and amending supplier details
- Perform weekly filing and sorting/distributing office mail
- Perform other duties as required by the Accounts Manager
Requirements:
- Ability to organize a busy workload to deliver effective results on time
- Flexibility to meet changing demands as required
- Ability to communicate and work effectively with others as part of a team
- Ability to use own initiative to solve problems and respond to others
- Ability to take a responsive and customer-focused approach to work
- Excellent ICT skills, including Excel
- Confidentiality
Benefits:
- Full training and induction
- Accrue holiday hours as you work
- Brook Street (UK) Ltd back-office support and mentoring
- Ability to work across school admissions teams in all admissions regions across NI
- No weekend work (Shift pattern Mon-Fri 9am-5pm)
Rate of Pay: £12.52 per hour