Accounts Payable Officer

Centralis Group; Belfast; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading corporate services provider in Belfast is seeking an Accounts Payable Officer to handle invoicing and bookkeeping responsibilities. The successful candidate will have a proven track record in accounts payable, strong organizational skills, and competency in Microsoft Office. This position offers an attractive salary package along with professional development opportunities within a dynamic and multicultural team. A valid work permit for the UK is required.

Benefits

Training support

Flexibility

Attractive salary package

Qualifications

• Proven track record of accounts payable/receivable.
• Experience with Microsoft Office applications.
• Valid work permit for the UK.

Responsibilities

• Processing invoices for sales and purchases.
• Preparation of payment runs on various schedules.
• Bookkeeping and account reconciliation.
• Manage any ad-hoc requests from the team.

Skills

Accounts payable/receivable experience

Microsoft Office (Word, Excel, Outlook)

Organizational skills

Motivation to work in dynamic environment

Tools

Xero

Twinfield

Oracle Fusion

Workday

Job description

Centralis Group is a market leading outsourced corporate services provider. Founded in 2006, Centralis is headquartered in Luxembourg with offices in Ireland, Hungary, Switzerland, The Netherlands, the UK, the USA, Barbados, Cayman Islands, Uruguay, Canada. The group also has a desk in Asia and Israel.

Today, Centralis employs over 400 highly experienced, multilingual professionals across all our jurisdictions. Our team has been selected from a diverse background, focusing on financial, investment and legal professionals with an exemplary client services track record. With such a wealth of international experience, we are able to deliver a bespoke suite of corporate, treasury and administrative services to our clients.

Accounts Payable Officer

We are currently looking for an Accounts Payable Officer for our Belfast office. The successful candidate will demonstrate an eagerness to learn and have a flexible approach to their work.

Responsibilities

• Processing invoices, both sales and purchases into a variety of systems.
• Preparation of weekly, fortnightly and monthly payment runs.
• Bookkeeping and reconciliation of the accounts.
• Any ad-hoc items require by the team.

Qualifications

• Proven track record of accounts payable/receivable.
• Experience of Microsoft Office (Word, Excel, Outlook)
• Experience of accounting systems, such as Xero, Twinfield, Oracle Fusion, Workday is desirable.
• Strong organisational skills.
• Strong motivation to work in a fast growing, dynamic and challenging environment.
• Valid work permit for UK

What we offer

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfilment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package and a number of benefits, including training support and flexibility.

For further information about Centralis, visit us at www.centralisgroup.com