Accounts Payable Specialist

Abacus Careers are working with a fantastic company on their search for an experienced Purchase Ledger Clerk a diverse client base across UK, this is a fantastic opportunity based in Cookstown for someone with excellent excel and reporting skills experience to join a company with an unrivalled reputation and a terrific team environment

Main Activities/Tasks

• Processing purchase invoices / credit notes
• Investigating and resolving variances against purchase orders
• Dealing with supplier queries via email and telephone
• Setting up new supplier accounts
• Preparing supplier payments in line with company deadlines
• Reviewing and processing staff expenses payments
• Completing monthly supplier statement reconciliations
• Assisting with month end process through completion of balance sheet recs

Essential Criteria:

• Have at least 2 years’ experience in Accounts Payable/Purchase Ledger
• Be highly motivated and be capable of working on their own initiative and without supervision
• Have previous experience in MS office applications including Powerpoint, Word and Excel.
• Possess excellent communication skills as demonstrated on their application form and at interview
• Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines.

If you are interested in discussing further, please apply immediately

Leon McHugh

02890313157

Next Steps:

Please submit your application or speak to a specialist consultant from the Abacus team on 0044 (0) 28 9031 3157 for a confidential discussion. We aim to respond to all inquiries within 4 business hours.

The team at Abacus manages a range of permanent and contract positions throughout Northern Ireland, the UK and the Republic of Ireland. If you are experienced and/or professionally qualified we can support your job search.

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