Job Description
About the Role
We are seeking an experienced Credit Controller to join our team in Belfast, responsible for managing accounts payable processes and ensuring timely payments.
Key Responsibilities
- Reconcile accounts payable transactions and ensure accuracy
- Process invoices and manage payment terms with suppliers
- Maintain accurate records of accounts payable and accounts receivable
- Collaborate with internal stakeholders to resolve discrepancies and issues
- Meet deadlines and work independently
Requirements
- Degree or Diploma in Accounting, Finance, or a related field
- Minimum 3 years experience as a Creditors Controller or Accounts Payable Clerk
- Experience working on SAP or Pastel ERP systems
- Strong knowledge of accounts payable processes and reconciliations
- Excellent attention to detail and numerical accuracy
Qualifications
No specific qualifications mentioned in the original job description.
Salary & Benefits
No salary information is provided in the original job description.
How to Apply
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