Artemis Human Capital is delighted to be working in exclusive partnership with a leading NI business to help them hire a talented Accounts Payable Specialist to join their Accounting Team.
Hybrid working in the heart of Belfast city centre, close to public transport routes
Join an experienced Accounting team
Enjoy a luxurious office setting and lively company culture
Receive hands on training & opportunities for personal development
The role:
Inputting of supplier invoices
Producing payments to suppliers for regular payment runs
Liaising with internal teams to ensure correct allocation of expenditure
Liaising with compliance team on the maintenance and creation of new supplier accounts
Building relationships with site staff and ensuring correct allocation of costs
Reconciliation of supplier statements and requesting copy invoices if required.
Dealing with accounts payable queries from clients and suppliers.
Build and maintain good relationships both internally and externally, communicating professionally and effectively at all times.
Accurate attention to detail required at all times throughout the work.
Work flexibly to ensure that the team meet targets and client’s needs are met at all times.
Regular electronic filing of invoices
The person:
2+ years current strong Accounts Payable experience
Good excel skills, (V Lookups & Pivot Tables desirable)
Ability to build great professional relationships with internal teams, suppliers and clients
Proven ability to work accurately to deadline
Good commercial awareness and ability to work with a range of finance and non finance professionals to deliver exceptional service
Next steps:
If this Accounts Payable Specialist job sounds like the right one for you, submit your CV to our Associate Director who is shortlisting for the position.
#J-18808-Ljbffr
Hybrid working in the heart of Belfast city centre, close to public transport routes
Join an experienced Accounting team
Enjoy a luxurious office setting and lively company culture
Receive hands on training & opportunities for personal development
The role:
Inputting of supplier invoices
Producing payments to suppliers for regular payment runs
Liaising with internal teams to ensure correct allocation of expenditure
Liaising with compliance team on the maintenance and creation of new supplier accounts
Building relationships with site staff and ensuring correct allocation of costs
Reconciliation of supplier statements and requesting copy invoices if required.
Dealing with accounts payable queries from clients and suppliers.
Build and maintain good relationships both internally and externally, communicating professionally and effectively at all times.
Accurate attention to detail required at all times throughout the work.
Work flexibly to ensure that the team meet targets and client’s needs are met at all times.
Regular electronic filing of invoices
The person:
2+ years current strong Accounts Payable experience
Good excel skills, (V Lookups & Pivot Tables desirable)
Ability to build great professional relationships with internal teams, suppliers and clients
Proven ability to work accurately to deadline
Good commercial awareness and ability to work with a range of finance and non finance professionals to deliver exceptional service
Next steps:
If this Accounts Payable Specialist job sounds like the right one for you, submit your CV to our Associate Director who is shortlisting for the position.
#J-18808-Ljbffr
