Accounts Payable (Potential of Temp to Perm)

MCS Group; Armagh; On-site; GBP 32,000 - 39,000; Full time

Benefits offered by this job

£35,000 salary

30 days annual leave (pro-rata for the

Healthcare scheme

Free onsite parking

Social events and well-being initiat

Job summary

MCS Group are delighted to be working with a well-established and growing business to recruit an Accounts Payable Specialist to join their team in Banbridge on a full-time, temporary basis with the potential of being made permanent.

Reporting directly to the Finance Manager, you will be responsible for processing high-volume supplier invoices using 3-way matching, supporting AP month-end close, completing payment runs, resolving discrepancies, and managing supplier accounts.

Qualifications

• High-volume invoice processing experience.
• Experience with CIS and sub-contractor payments is desirable.
• Strong attention to detail and organisation.
• Construction or manufacturing experience is desirable.

Responsibilities

• Processing high-volume supplier invoices using 3-way matching
• Supporting AP month-end close
• Completing payment runs
• Resolving discrepancies
• Managing supplier accounts and onboarding new suppliers

Skills

High-volume invoice processing

CIS and sub-contractor payments

Attention to detail

Construction or manufacturing

Job description

MCS Group are delighted to be working with a well-established and growing business to recruit an Accounts Payable Specialist to join their team in Banbridge on a full-time, temporary basis with the potential of being made permanent.

The Company

An expanding organisation operating within a specialist project-led environment, with a strong focus on quality, innovation and continued growth across the UK and Ireland.

The Rewards

As the successful Accounts Payable Specialist, you will receive:

• £35,000 salary
• 30 days annual leave (pro-rata for the duration of the assignment)
• Healthcare scheme
• Free onsite parking
• Social events and well-being initiatives

The Role

Reporting directly to the Finance Manager, you will be responsible for:

• Processing high-volume supplier invoices using 3-way matching
• Supporting AP month-end close
• Completing payment runs
• Resolving discrepancies
• Managing supplier accounts and onboarding new suppliers

The Person

The successful Accounts Payable Specialist will meet the following criteria:

• High-volume invoice processing experience
• Experience with CIS and sub-contractor payments is desirable
• Strong attention to detail and organisation
• Construction or manufacturing experience is desirable

MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation, if you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.