Your newpany
Hays A&F are recruiting for an Accounts Payable role with a leading global manufacturing client based in Co. Armagh. This is a full-time position, offering hybrid working.
Your new role
Key Responsibilities:
• Entry of purchase invoices/credits onto the ERP system and using Ephesoft scanning software.
• Manage supplier accounts and answer queries.
• Supplier statements and GRNI reconciliations, including efficient resolution of differences.
• Reconcile unallocated payments in a timely manner.
• Maintenance of supplier accounts.
• Prepare accounts for payment runs.
• Liaise with colleagues at sites to resolve queries
• Ensuring all tasks arepleted to the agreed timelines
What you'll need to succeed
• Previous experience in an Accounts Administration role
• Knowledge & previous experience of Purchasing or Workflow systems
• Experience of working in a busy high-volume environment
• 5 GCSEs including Maths and English at Grade C or above or equivalent
• Excellent verbal & writtenmunication skills
•puter Literate, with Microsoft office proficiency, particularly Microsoft Excel
• Thorough and meticulous with attention to detail
What you'll get in return
Flexible working options available. This role can offer apetitive salary based on experience with excellent career development prospects, including study support.
Monday - Friday and 4pm Friday finish. Hybrid working available.