Accounts Payable Specialist

Vickerstock are currently recruiting for an established organisation based in Ballymena to recruit for an Accounts Payable Specialist to join the finance team.

Your new role as an Accounts Payable Specialist

• Daily registration of copy invoices received when required.
• Processing of all allocated purchase invoices by using the system to match the invoice to a purchase order and goods received note.
• Sorting purchase invoice queries within strict deadlines to ensure the number of queries is kept to a minimum.
• Dealing with supplier enquiries by telephone and email
• Reconciliation of supplier statements as required.
• Any other duties as required

What you'll need to succeed as an Accounts Payable Specialist

• Minimum of 2 years' experience of purchase invoice processing and supplier statement reconciliations in a busy accounts department.
• Previous experience in a similar role
• Sound working knowledge of Microsoft office especially Excel
• Strong communicator
• A proven track record of excellent attention to detail is essential
• Ability to establish and maintain working relationships with others.

What we hope you do next:

For more information on the above role please contact Mary Quinn on 02890 313720 or apply via the link

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