Financial Controller
3 weeks ago
We are seeking a highly skilled Accounts Payable Specialist to join our team in Portadown.
Purpose of the Job:
To process all invoices and credit notes, ensuring they are checked and matched to Purchase Orders. Verify Goods Received Notes (GRNs) against invoices and credits. Code and enter 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, record these transactions, and maintain receipts.
Responsibilities:
- Process all invoices and credit notes
- Verify GRNs against invoices and credits
- Code and enter invoice data into the purchase ledger system
- Handle all purchase ledger enquiries
- Set up BACS/faster payment runs and individual payments
- Process transactions via Visa card and maintain receipts
Requirements:
We are looking for someone with previous experience working within an accounts payable team. You should have strong attention to detail and accuracy in data entry. An understanding of basic accounting principles is also essential. Intermediate to advanced proficiency in Microsoft Office applications is required.
Salary:
The salary for this position is estimated to be £25,000 - £30,000 per annum, depending on experience.
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