Accounts Payable Specialist

Accounts Payable Our client is currently recruiting for an Accounts Payable Clerk to join their team for a FTC. T he successful candidate will be a self-starter with the ability to work on their own initiative and also within a team environment. Experience within a medical environment would be beneficial. Principle Accountabilities will include: * Processing a large volume of invoices and credit notes via PO matching. * Processing expense accounts. * Ensuring invoices are followed through to payment stage. * Process Credit claims. * Dealing with queries relating to invoices. * Liaising with suppliers and Purchasing Dept to resolve discrepancies. * Allocating of credit notes. * Direct debit allocations. * Run weekly On Hold Report for distribution to relevant department heads. * Filing * Monthly Creditors reconciliations. * Creating supplier accounts in line with company policy. Skills & Qualifications Required: * Work under pressure to meet tight monthly deadlines. * An excellent telephone manner and * Good attention to detail is required and * Ability to follow through and complete all tasks in a professional and efficient manner. * Experience working in an office environment * Proficient in MS Office to include Excel. * Ensures accountability * Communicates effectively * Situational adaptability If you match the skills required - please apply with your up to date CV to Bernadette Sisson for immediate consideration.