Accounts Payable

Accounts Payable, Co. Tyrone, Industry, Perm

Your new company
This highly successful business and leader in their field are now looking for an Accounts Payable Clerk to join an established team due to significant growth.

Your new role
Reporting in to the Financial Director, you will be responsible for
• Processing payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Collaborate with different departments to resolve billing and payment issues.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Generate reports detailing accounts payables status.
• Assist with month-end closing by reconciling statements.
• Provide supporting documentation for audits.
• Communicating with customers on the status of payments.

What you'll need to succeed
• Proven working experience in an Accounts Payable role.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate and manage accounting figures and financial records.
• Data entry skills.
• Understanding of Confidentiality.
• Proficiency in MS Office.
• High degree of accuracy and attention to detail.

What you'll get in return
In return, you will be offered the opportunity to work with one of NI fastest growing companies and access to company benefits. Fantastic flexibility is offered as well as a market leading salary up to 32k

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #