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- Tasks: Process supplier invoices and maintain accurate financial records in a dynamic finance team.
- Company: Well-known company in Craigavon/Portadown with a thriving finance function.
- Benefits: Competitive salary, excellent career progression, in-house training, and early finish Fridays.
- Why this job: Join a forward-thinking company and make an impact in a growing finance team.
- Qualifications: 1 year of accounts payable experience and strong attention to detail.
- Other info: Fast-paced environment with opportunities for professional development.
The predicted salary is between 28800 - 43200 £ per year.
VANRATH is pleased to be recruiting for an Accounts Payable Specialist on behalf of a well-known company based in the Craigavon/Portadown area. Due to continued organic growth and recent acquisitions, our client is investing significantly in their already well-established finance function to support the evolving needs of their expanding business. This is a fantastic opportunity to join a dynamic finance team within a thriving and forward-thinking company.
What you'll get:
- Competitive salary
- Excellent career progression
- In-house training from a fantastic finance team
- Early finish Friday
What you'll do:
- Process high volumes of supplier invoices, ensuring accuracy and timely entry onto the system
- Match, batch, and code purchase orders, delivery notes, and invoices
- Reconcile supplier statements and resolve any discrepancies promptly
- Assist in preparing and processing payment runs (BACS/cheques)
- Maintain and update the purchase ledger database, ensuring all records are accurate and up to date
- Liaise with suppliers and internal departments to resolve invoice or payment queries
- Monitor the accounts payable inbox and respond to queries in a timely manner
- Assist with month-end tasks, including ledger close and reporting
- Ensure all financial transactions are compliant with company policies and procedures
- Support the wider finance team as required
About you:
- Experience in purchase ledger/accounts payable - at least 1 year
- Strong attention to detail and accuracy
- Good Excel skills and familiarity with accounting software (e.g. Sage, SAP)
- Organised, able to meet deadlines in a fast-paced environment
- Strong communication and problem-solving skills
- Team player with a proactive attitude
- Studying towards or interested in finance qualifications (e.g. AAT)
For further information on this vacancy, or any other Accounting and Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Kevin Roberts in the strictest confidence.
Accounts Payable Specialist in Banbridge employer: VanRath
Contact Detail:
VanRath Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Banbridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle discrepancies or tight deadlines. We want you to show off your problem-solving skills and attention to detail!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. Plus, it shows you’re genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist role. We’ve got all the latest opportunities listed, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Accounts Payable Specialist in Banbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your experience in purchase ledger and accounts payable, and don’t forget to mention any relevant software skills like Sage or SAP.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Mention your attention to detail and problem-solving skills, and show us your enthusiasm for joining our dynamic finance team.
Showcase Your Achievements: When detailing your previous roles, focus on your achievements rather than just duties. Did you streamline a process or resolve a tricky invoice issue? Let us know how you made a difference!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you one step closer to joining our thriving company!
How to prepare for a job interview at VanRath
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled high volumes of invoices in the past, and share specific examples of how you ensured accuracy and timeliness in your work.
✨Excel Skills Are Key
Since good Excel skills are a must for this role, make sure you’re comfortable discussing your experience with spreadsheets. Prepare to demonstrate your ability to use formulas, pivot tables, and any accounting software like Sage or SAP that you’ve worked with.
✨Communication is Crucial
You’ll need to liaise with suppliers and internal departments, so be prepared to showcase your communication skills. Think of examples where you resolved discrepancies or queries effectively, highlighting your problem-solving abilities.
✨Show Your Team Spirit
This role requires a proactive team player attitude. Be ready to talk about how you’ve collaborated with others in previous roles, and express your enthusiasm for supporting the wider finance team. A positive attitude can go a long way!
