Why Apply for this role? Great Exposure to a busy accounts office – Training for a junior candidate Progression and Development Opportunities Pension Market Leading Salary Flexible Working We are working on behalf of our client who is recruiting for Accounts Payable member to join their team in a local reputable company based in Co Armagh. Reporting to the Company Accountant you will be responsible for and assisting with thesuccessfulexecution of the Accounts Payable duties.” About the Job Your key responsibilities will include, but are not limited to: Ensuring invoice approval in line with authorisation limits and sign off. Timely and accurate processing of supplier invoices. Resolving supplier queries. Reconciling supplier statements. Assisting the AP / AR manager where necessary. Arrangement of supplier payments, mainly by Bacs. Setting up new supplier accounts and maintaining existing accounts. Use of SAGE for analysis/investigative work as required. Supporting the finance team and other departments with supplier queries Supporting audit and group requirements as appropriate Ad hoc duties as required. Experience, Skills and Attributes Strong experience working in a busy Accounts Payable function (Desirable) Strong Microsoft office skills, especially Excel. To be professional and able to operate as a team player or individually as necessary. For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Credit Controller Credit Control Credit Management Benefits: Paid Holidays Medical Aid / Health Care