About the Position: Job Title: Accounts Payable Specialist (6 months contract) Job Location: Lurgan, Northern Ireland Job Type: Full Time 37.75 hours per week - Monday to Thursday 8.00am - 4.30pm and Friday 8.00am - 2.00pm Department: Global Business Services (GBS) Reports to: Accounts Payable Team Lead About Global Business Services (GBS) GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable, Business Tax, Travel and Expenses and Payroll. Position Overview The Accounts Payable Specialist will perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Why Work for us!? Excellent compensation package including competitive salary, healthcare, contributory pension scheme, life assurance cover Hybrid working Progression opportunities & Individual development plans Internal training programs and LinkedIn learning license International Mentor Scheme Opportunities for European and International travel Refer a friend scheme Social Events Discount card offering you a wide range of discounts at Restaurants, retailers, hotels, gyms and much more 32 days holiday inclusive of bank holidays Reward and Recognition schemes On site free parking Responsibilities Perform daily transactional activities as part of a large team. Perform automatic payment processing and distribution Adhere to Sarbanes-Oxly (Sox) and internal controls in line with company standards Work towards company key metrics Assist team members in other GBS locations Focus on continuous improvements and finding efficiencies in current processes Deal with emails/phone calls to target resolving all queries Provide a high level of customer service to internal and external parties Required Education & Experience Must be educated to a minimum of GCSE level or equivalent including Maths & English. Must have experience of working with Microsoft Office suite (Excel, Word, etc.). Ideally the successful candidate will have experience of Oracle, JD Edwards or a similar accounting software. (Desirable) Previous experience in an Accounts Payable department with proven experience processing high volumes of transactions would be desirable. Experience of working in a fast-paced environment - shared services experience would be advantageous. Skills & Competencies Highest ethics and integrity Strong Interpersonal and Customer communication skills Flexible to new ideas and ways of accomplishing tasks,good at problem solving Functional knowledge of the accounts payable process Data Entry skills Analytical skills Highly organized and ability to meet strict deadlines Ability to work in a team environment Ability to work on own initiative Skills: Accounts Payable Jd Edwards Oracle Credit Control invoice Excel Spreadsheets transactions Benefits: Work From Home Annual Bonus / 13th Cheque Group Life Assurance Laptop Paid Holidays Parking Pension Fund