Accounts Payable - Temp to Perm - Hybrid/Belfast

MCS Group is delighted to be assisting a key client source a Interim Accounts Payable. Temp-Perm Potential! High volume and busy Accounts Payable role. Hybrid - Belfast City Centre Key responsibilities of the Interim Accounts Payable Communicating effectively and working with suppliers on reconciling of accounts and resolving any queries. Supplier Statement Reconciliations for Cost of sales supplier statements focusing on debit note resolution. Perform cheque run for all supplier payments and provide cover for all payments. Perform resolution with Supplier Income. Perform central billing invoices to customers and ensure the accounts are reconciled with the suppliers. Perform cash duties, ensure cash is accounted for accurately and correctly on the customers' accounts. Other general admin duties as required. 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 All conversations will be treated in the strictest of confidence. Skills: purchase ledger accounts payable accounts assistant