Artemis Human Capital is excited to be hiring on behalf of this leading NI business, for an experienced Accounts Payable specialist. This is an ideal role for you if you love AP and enjoy taking full control of the end to end AP process day to day. You will join a busy, thriving finance team and really take ownership of the supplier payment process from start to finish. Key duties are listed below: Processing of purchase invoices and credit notes Supplier statement reconciliations Bank and cash allocations Supplier payment runs Liaising with other departments and suppliers to resolve queries Month-end procedures Set up and maintain supplier accounts Purchase Order administration Participating in the annual external audit Business improvement initiatives and projects Any other ad hoc duties that may arise in connection with the accounts payable function Skills and experience: Current experience managing an end to end accounts payable process The ability to work in a team as well as individually, collaborative and coachable Excellent written and verbal communication skills Strong attention to detail, process-driven and with high professional standards The ability to work under pressure and to deadlines Computer literacy This role offers a competitive salary, package and on site parking. It will suit someone who enjoys working in a fast paced, bustling and dynamic office setting. Interviews are taking place on this Accounts Payable Specialist NOW so please share your cv with our Associate Director to be considered for the shortlist. Skills: Accounts Payable Reconciliation