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Accounts Payable Clerk (Craigavon + Interviewing Now)
Job Description
Accounts Payable Clerk
VANRATH is delighted to be recruiting for an Accounts Payable Clerk for a rapidly growing business, my client has made two new acquisitions, resulting in the need for newly created positions to help meet the demand of a growing business. My client is incredibly well established across the UK and Ireland and is set to continue their current trajectory path, to become the largest and most successful business in the industry.
The Benefits
- Hybrid working
- Competitive salary
- Career progression
- Early finish Friday
- 25 days holiday + 8 statutory
The Role
This role will oversee all invoicing identification and verification for all company employees and ensure timely and accurate reporting. The successful candidate will be responsible for the following:
- Scanning invoices and validation of invoices in VIM system for onward processing - coding / approval
- Supporting AP colleagues to resolve vendor invoice queries:
- Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
- Checking vendor statements and identifying missing items for resolution
- Deal with Vendor queries through to timely resolution
- Ensuring all tasks are completed to the agreed timelines
- Working as a part of a team, supporting team members with peak activity
The Ideal Candidate
The ideal candidate will have at least 1 years' experience in a fast paced AP role .
- Experienced Purchase Leger Clerk processing high volumes of invoices
- Experience with SAP (essential) / VIM (desirable)
- Competent with technology - Microsoft Office ,
- Team player with excellent communication skills
For further information on this vacancy, or any other Accountancy and Finance jobs in Belfast or wider Northern Ireland, please apply via the link below or contact Hannah MacLaren in the strictest confidence