On behalf of our client we are recruiting for an Accounts Payable Clerk. This is an excellent opportunity to work for a successful company based in the Galgorm area of Ballymena. The role is for 3 months with a chance to secure a permanent contract after this. Hours; Mon - Thur 8.15am-5pm & Frid 8.00am-1pm ROP: £12.65ph - £13.15ph The role will include registration of all purchase invoices and processing invoices for allocated suppliers. JOB DUTIES; Daily registration of copy invoices received when required. Processing of all allocated purchase invoices by using the system to match the invoice to a purchase order and goods received note. Sorting purchase invoice queries within strict deadlines to ensure the number of queries is kept to a minimum. Dealing with supplier enquiries by telephone and email Cover of switchboard for lunch breaks and receptionist absences Reconciliation of supplier statements as required. Any other duties as required ESSENTIAL CRITERIA; 5 GCSE's grade C or above including Maths & English or equivalent. Or Minimum 3 years experience of purchase invoice processing in a busy accounts department. Minimum of 2 years experience of purchase invoice processing and supplier statement reconciliations in a busy accounts department. Computer literate with a working knowledge of excel. Experience of using an electronic system for invoice matching. Ability to work to strict deadlines and independently with a high level of accuracy. Self-motivated, team player. Excellent communication skills. Skills: Accounts payable accounts assistant finance assistant