Interim Accounts Payable Specialist

4 weeks ago


Belfast, United Kingdom MCS Group Full time

MCS Group is seeking an experienced Interim Purchase Ledger to join their team. As a key member of the Accounts Payable team, you will be responsible for maintaining accurate and up-to-date records on the company's ERP system (Microsoft Business Central). Your duties will include reconciling supplier accounts, completing bank and credit card reconciliations, and resolving queries. You will also be responsible for processing invoices using the automated AP system and raising confidential purchase orders. Additionally, you will work closely with other departments to improve processes and implement best practices. To be successful in this role, you will have a minimum of 1 year of experience in Accounts Payable, preferably in a manufacturing environment. Experience with ERP systems (Microsoft Business Central) and automated AP systems (Continia) is highly desirable. You will be a team player with excellent communication skills and a problem-solving approach. If you are a motivated and organized individual with a passion for Accounts Payable, we encourage you to apply for this exciting opportunity. Please submit your CV to Clare Simpson at MCS Group for further discussion.



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