| Location | County Armagh, County Armagh |
| Sector | |
| Job Type | Contract |
| Salary | £18000.00 - £22000.00 per annum |
| Published | 7 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)
