Accounts Payable Specialist
A competitive full-time position has become available in our Ballyclare headquarters. As a well-established family business, we offer an attractive benefits package and the opportunity to work with a dedicated team.
Key Responsibilities:
* Manage the Accounts Payable process, including processing supplier invoices, compiling monthly supplier payment runs, and reconciling supplier statements.
* Analyze and prepare employee expenses, compile monthly KPIs, and prepare and post journals at month-end.
* Process interdepartmental invoices, allocate to cost centers, and assist with stock control and reporting.
Requirements:
* Prior experience in Accounts Payable is essential.
* Advanced Microsoft Excel skills and familiarity with accounts packages are necessary.
* The ideal candidate will be self-motivated, enthusiastic, and possess excellent communication skills.
* Strong organizational and prioritization skills are also required.
Benefits:
* Salary up to £32,000
* Matched Pension Scheme
* Cycle to Work Scheme
* Gym Membership
* Life Insurance
* On-site Parking