Accounts Payable
- Ref: 6343
- Salary requirements: £26,000
- Availability: 1 Month
- Interested in: Permanent
- Location: Belfast/Lisburn
Candidate Profile
A trustworthy and reliable individual with excellent communication skills both in person and on the telephone.
This individual works well under pressure and is polite and respectful of others. Works well in a team and can adapt to new surroundings quickly.
Gained invaluable experience and skills from different roles such as excellent communication skills and telephone manner.
Strong systems experience with applications Such as Microsoft office, Excel and PowerPoint financial ERP systems.
Skills & Expertise
Reviewing and posting invoices according to company policy and resolving no compliant invoices e.g. goods not having purchase numbers and wrong billing addresses etc.
Process Credit Card statements
Monthly statement reconciliation
Posting employee expenses on ERP for payments & extracting reports via concur.
Resolving suppliers’ queries by working with various departments.
Working on multiple ERP systems. for different entities e.g., Sage, IFS, Nav etc.
Allocating payments.
Setting up supplier accounts and maintaining accounts e.g., change bank details etc.
Processing credit notes.
Working on aged creditor reports
Summary
An excellent Accounts Payable Professional who will add value. Excellent Attention to detail, organised and deadline driven. A strong team player.
Please get in touch to find out more about this candidate.
