Job Summary
We are seeking an Interim Accounts Payable professional to join our team in a hybrid role based in Belfast City Centre. This is a high-volume, fast-paced position with potential for temporary or permanent placement.
Key Responsibilities:
* Communicate effectively with suppliers to reconcile accounts and resolve any queries.
* Perform supplier statement reconciliations, focusing on debit note resolution.
* Raise and process cheques for all supplier payments.
* Provide cover for all payments and perform resolution with Supplier Income.
* Process central billing invoices to customers and ensure accounts are reconciled with suppliers.
* Manage cash duties, ensuring accurate and correct accounting for customers' accounts.
* Perform other general administrative tasks as required.
Requirements:
* Comfortable working in a fast-paced, busy AP role/team environment.
* Excellent communication skills and the ability to adopt a problem-solving and flexible approach to work.