Accounts Payable Specialist
2 weeks ago
**Role Description**
As a Purchase Ledger Administrator at PRM Group Ltd in Lisburn, you will play a critical role in managing the purchase ledger of one company within the PRM Group. You will be responsible for ensuring accurate and timely processing of purchase invoices, credit notes, and debit notes, as well as reconciling supplier statements and resolving any discrepancies.
**Key Accountabilities:**
* Process purchase invoices, credit notes, and debit notes in accordance with company procedures;
* Reconcile supplier statements and resolve any discrepancies;
* Manage weekly and monthly payment runs, posting payments on the system;
* Maintain accurate records of payment history;
**Requirements:**
* 1-2 years' experience in a similar role within a finance department;
* Proficient user of MS Office applications, including Excel and Word;
* Strong planning and organisational skills with ability to prioritise and meet deadlines;
* Excellent communication skills, both verbal and written;
**Benefits:**
* Competitive salary (estimated £25,000 - £30,000 per annum);
* Flexible working hours, either 3 full days or 5 part days;
* Opportunities for professional development within an established local business;
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