Accounts Payable Specialist (Temporary)

Accounts Payable Specialist (Temporary)Location: LarneJob Type: Full-time, Temporary (immediate start) We are seeking an Accounts Payable Specialist to support the day-to-day financial management of client''s finance department. This role involves managing accounts payable, finance administration, and occasionally assisting with visitor and contractor management on-site. Reporting to the Office Supervisor, this position is crucial for maintaining smooth operations between the business and suppliers/vendors.Day-to-day of the role:Invoice Processing: Review, verify, and process supplier invoices using SAP, ensure all invoices are correctly coded to appropriate general ledger accounts and cost centres and match invoices to purchase orders and goods receiptsVendor Management: Maintain accurate and complete vendor master data in SAP, respond to supplier queries promptly and professionally and reconcile vendor statements and resolve discrepancies.Travel and Expenses: Audit travel and expense submissions as guided by the Office Supervisor.Payments: Ensure timely reconciliation and transaction of cash postings.Reconciliations and Reporting: Perform regular accounts payable reconciliations, assist with month-end closing activities, and support audits by providing necessary documentation and explanations.A full job description is available upon request Required Skills and Qualifications:Proven experience in an accounts payable role with a strong understanding of end-to-end ..... full job details .....