VANRATH are pleased to be partnered with a leading organisation in NI who are recruiting for an Accounts Payable Specialist to join their team on an initial interim contract for 6+ months, with the opportunity to extend to a permanent position. This role can offer an experienced finance professional the next step in their career within the public sector.
28k-30k SALARY
The Ideal Person
Proven experience of accounts payable and general accounting experience in a fast-paced environment Proven experience in driving problems to a resolution Extensive experience raising POs Strong interpersonal skills for interacting with vendors, management, and auditors Responsibilities
As an AP Specialist, you will be responsible for: Reviewing vendor invoices, recording invoices according to company policy. Maintaining accuracy in processing of AP transactions, including accounting coding, timely payments, and reconciliations. Managing POs. Preparing weekly payments to vendors and employees. Reviewing, verifying, and processing employee expense reports. Benefits
Hybrid working policy Learning and development opportunities Above average salary and benefits
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Proven experience of accounts payable and general accounting experience in a fast-paced environment Proven experience in driving problems to a resolution Extensive experience raising POs Strong interpersonal skills for interacting with vendors, management, and auditors Responsibilities
As an AP Specialist, you will be responsible for: Reviewing vendor invoices, recording invoices according to company policy. Maintaining accuracy in processing of AP transactions, including accounting coding, timely payments, and reconciliations. Managing POs. Preparing weekly payments to vendors and employees. Reviewing, verifying, and processing employee expense reports. Benefits
Hybrid working policy Learning and development opportunities Above average salary and benefits
#J-18808-Ljbffr
