Accounts Payable Specialist High-Volume Invoices Temp-to-Perm

MCS Group; Craigavon; 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.

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.