Accounts Payable Specialist: Detail-Driven & Timely Invoicing

Pilgrims Europe; Northern Ireland; On-site; GBP 25,000 - 35,000; Full time

Job summary

A finance firm in Northern Ireland is seeking an Accounts Payable Administrator to join their team. This role involves processing invoices, managing supplier payments, and collaborating with colleagues to resolve issues promptly. The ideal candidate will have a strong eye for detail, proficiency in Excel, and the ability to meet tight deadlines. If you have a strong work ethic and thrive in a team environment, this could be the perfect opportunity.

Qualifications

• Proficient in Microsoft Office, especially Excel.
• Meticulous with a strong attention to detail.
• Ability to work to tight deadlines and proactively.

Responsibilities

• Validate and process invoices in VIM.
• Manage weekly and monthly supplier payments.
• Liaise with site colleagues to resolve queries.
• Handle vendor queries to timely resolution.
• Check vendor statements and identify missing items.
• Complete all tasks within agreed timelines.
• Support team members during peak activity.
• Perform ad hoc duties as required.

Skills

Proficiency in Microsoft Office (Excel)

Attention to detail

Ability to work to tight deadlines

Strong work ethic

Excellent team player

Job description

A finance firm in Northern Ireland is seeking an Accounts Payable Administrator to join their team. This role involves processing invoices, managing supplier payments, and collaborating with colleagues to resolve issues promptly. The ideal candidate will have a strong eye for detail, proficiency in Excel, and the ability to meet tight deadlines. If you have a strong work ethic and thrive in a team environment, this could be the perfect opportunity.