Accounts Payable Specialist

VanRath; Lisburn; On-site; GBP 60,000 - 80,000; Full time

Job summary

A well-known business in Lisburn is seeking a Senior Accounts Payable Specialist to cover an interim period. This role offers an excellent opportunity for an experienced candidate to work within a dynamic and fast-paced organisation. Responsibilities include posting invoices, processing expenses, reconciling statements, and managing supplier queries. The ideal candidate should have 3-5 years of experience in ledger operations and strong organisational skills. Immediate start available.

Benefits

Flexible salary depending on experience

Supportive working environment

Potential for permanency

Immediate start

Qualifications

• 3-5 years of experience in purchase ledger, sales ledger, and general ledger.
• Proficient in handling purchase invoices and staff expenses.

Responsibilities

• Post a large volume of purchase invoices in multiple currencies.
• Process large volume of staff expenses, coding, and recording mileage.
• Reconcile supplier statements and resolve discrepancies.
• Process payments and manage supplier queries.
• Complete period-end process ensuring ledger accuracy.

Skills

Excellent organisational skills

Good communication skills

Education

IATI Qualification

Job description

Salary/Benefits

• Flexible salary depending on experience
• Immediate start
• Supportive working environment
• Potential for permanency

Client

VANRATH are delighted to be working with an well known business based in Lisburn who are recruiting a Senior Accounts Payable Specialist to join their team to cover an interim period.

This is an excellent opportunity for an experienced candidate to join an exciting, dynamic and fast moving organisation in a hands on role.

Interviewing immediately.

The Ideal Person

• IATI Qualified (desirable)
• Previous experience of purchase ledger, sales ledger and general ledger (3-5 years)
• Excellent organisational skills
• Good communication skills

Responsibilities

• Posting a large volume of purchase invoices processing in multiple currencies
• Processing large volume of staff expenses - coding, recording mileage & carrying out checks on receipts etc.
• Supplier statement reconciliations ensuring that any discrepancies or errors discovered are followed up and resolved in a timely manner.
• Processing of payments.
• Liaising with suppliers, dealing with supplier queries & handling all internal staff queries regarding invoices, payments, new accounts.
• Full responsibility for completing period-end process at every month-end and ensuring ledger agrees to nominal ledger.
• General ledger posting of any ad hoc journals required.

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.

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