Interim Purchase Ledger - Belfast

MCS Group is delighted to be assisting a key client source an Interim Purchase Ledger.

Ongoing Temporary Assignment - Temp to Permanent Potential - Well recognised NI Brand.

High volume and busy Accounts Payable role.

Competitive salary & excellent experience on offer.

Immediate requirement.

Key responsibilities of the Temporary Purchase Ledger:

• Maintain accounts payable records on company ERP system (Microsoft Business Central).
• Reconcile Supplier accounts
• Complete bank reconciliations.
• Complete Credit Card reconciliations
• Query resolution
• Use automated AP system to process invoices
• Raise confidential purchase orders and track data trends
• Work closely with other departments on process

Education/Qualifications and Experience:

• Minimum of 1-year Accounts Payable experience in a manufacturing
• Experience in ERP (Microsoft Business Central preferable).
• Experience in Automated AP (Continia preferable).
• Desirable experience, commencement of IATI

Applicants must be comfortable working in a fast paced and busy AP role/team. They must be a team player with excellent communication skills & adopt a problem solving & flexible approach to their work.

What do I do next?

If the above sounds like you, then get in touch with Clare Simpson at MCS Group to discuss in more detail or submit your CV via the link provided.

If this position is not right for you, we may have others that are. Please visit the MCS website to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.