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Purchase Ledger Controller

Location County Armagh, County Armagh
Sector
Job Type Contract
Salary £18000.00 - £22000.00 per annum
Published 11 months ago
Start Date ASAP
Contact Justin Friend
Job Ref JF145

Job Description

ACCOUNTS PAYABLE SPECIALIST

This Global organisation requires a highly experience Accounts Payable professional with strong reconciliation and large scale Purchase Ledger experience.

The role:

  • Responsible for performing the key AP activities and completing the monthly back reconciliations
  • Inputting invoices and receiving appropriate approval for payments
  • Complete payment runs
  • Perform additional activities associated with AP to ensure the timely payment of vendors
  • Complete monthly AP reconciliations
  • Ad hoc queries or requests for analysis
  • Post journal entries as required
  • Assist with month end supplier accruals
  • Continuously look to improve processes and procedures

Key skills:

  • Experience of international payment processing
  • Extensive AP experience and working to tight timescales
  • Good experience in Excel & MS Office
  • Experience using large ERP Systems(SAP,Peoplesoft,Oracle etc)
  • Experience of Financial Reporting Systems(Hyperion, Business Objects, Cognos etc)

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