Location
Derry City
Position
Accounts Administrator
Vacancy Type
Permanent

Job Description

Accounts Payable Associate - L/Derry - Permanent 
  • 38 hours per week
  • 8:00 am - 5.00 pm Monday to Thursday & 8:00 am -12noon on Fridays
  • Primarily office-based role (may opportunity for hybrid working, 2 days at home, 3 days in the office)
  • Weekends off
  • Permanent 
  • Global manufacturer 
Duties:  
  • Enter vendor invoices into ERP systems to the appropriate general ledger accounts to generate payments
  • Maintain financial accuracy
  • Analyse and resolve vendor invoices
  • Prepare month-end accruals
  • Prepare month end supplier reconciliations
  • Resolve accounts payable issues
  • Identifies process improvement opportunities
  • Manage master Data set-up and maintenance of customer account details and controls 
Criteria:
  • Demonstrated knowledge of Microsoft Office skills, particularly Excel
  • Ability to communicate with a wide range of contacts from corporate and external vendors to manufacturing employees
  • Strong organizational skills in handling multiple responsibilities simultaneously with high attention to detail and a high level of 
    accuracy
  • Proactive problem solving and results oriented, able to work on own initiative
Apply online, email [email protected] or call Nyree on 028 7032 6600 to find out more. 
 
Riada are specialist recruiters in Accountancy & Finance job vacancies - for a confidential discussion of this and other similar positions get in touch today. 
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