Creditor Invoice Specialist

1 day ago


Ballymena, United Kingdom HireIQ Full time

An exciting opportunity has arisen for a Creditor Invoice Specialist to join our client's finance team in Ballymena. As a key member of the team, you will be responsible for accurately processing and reconciling large volumes of third-party creditor invoices.

Key responsibilities include:

  • Efficiently processing and reconciling creditor statements
  • Identifying discrepancies and collaborating with stakeholders to resolve them
  • Generating and distributing monthly financial reports

You will also provide administrative support to the finance team by managing the inbox, organizing and electronically filing invoices.

This is a fantastic chance to take your accounting skills to the next level and work for a reputable construction company. If you are an experienced accounts administrator looking for a new challenge, please get in touch to learn more about this exciting opportunity.



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