Permanent Accounts Payable Specialist required for Lisburn. This role is ideal for someone who thrives in a high-volume, fast-paced, and dynamic environment and possesses a keen eye for detail and strong organisational skills. Duties will in include: Invoice Handling: Manage a high volume of incoming supplier invoices and credit notes across multiple currencies, ensuring all items are accurately logged, coded correctly, and processed in line with internal procedures. Matching & Validation: Match invoices against purchase orders and delivery documentation, investigating any differences in pricing or quantities by communicating with suppliers and relevant internal teams. Supplier Account Setup: Create and maintain supplier records within the finance system, carrying out thorough checks to ensure accuracy and reduce risk of fraudulent activity. Banking: Prepare and process weekly and monthly payment runs; assist with weekly bank reconciliation by ensuring all payments are posted against relevant supplier accounts and matched against relevant invoices. Statement Reconciliation: Complete monthly reconciliations of supplier statements to the purchase ledger, confirming transactions are up to date and resolving any mismatches quickly. Query Support: Manage relationships with suppliers ensuring queries are resolved quickly and professionally. Administrative Support: Keep digital financial records well-organised and up to date, ensuring documentation is stored correctly and is always audit-ready. Any other duties as may be reasonably requested by the Line Manager. Essential Criteria: Strong background in purchase ledger, accounts payable, reconciliation, ideally within a fast-paced, high-volume setting. Strong IT skills, with confident use of Microsoft Excel and previous exposure to accounting systems (SAP desirable) Experience in multicurrency invoices and payments Able to work accurately and efficiently under time pressure, demonstrating initiative while also collaborating effectively within a team. Hours of Work: Monday-Thursday 8.00-5.00 pm OR 8.30-5.30pm &, Friday 8.00 am -4.00 pm (5 days) Monday-Thursday 8.00-5.00 pm OR 8.30-5.30pm (4 days) Salary: £27,000-£29,000 Accounts Payable Specialist Benefits: Onsite Pay day breakfast Private medical insurance Annual bonus scheme 30 days including statutory days Long service awards Life cover For Further information contact Tanya Lyttle at GenTech Recruitment on Skills: Accounts Payable Invoice Handling Statement Reconciliation Supplier Account Setup: