Accounts Payable Associate - Belfast, United Kingdom - Survitec Group Limited
Description
Vacancy Title:
Purchase to Pay Associate (Accounts Payable)
Vacancy Location:
Dunmurry, Belfast
Engagement Type:
Permanent, Full Time (Hybrid)
Your Company
Survitec are the world's largest survival technology provider.
For over 166 years, we have been protecting lives in the air, on land and at sea, through the design, manufacture, and servicing of Survival Technology.
Today, we are a global community of 3,000 professionals with presence in 96 countries partnering with our customers to provide innovative solutions that reduce risk and help keep you safe.
That's why the world's leading maritime, defence & government, energy and aerospace organisations trust us when it matters most and why we have been awarded the Silver Award by the Defence Employer Recognition Scheme.
Your New Role
Are you interested in kickstarting your career in Finance? Are you a strong team player, a great communicator who is results driven and will thrive in a fast-paced environment? Survitec has the perfect role for you
With everyday bringing a different challenge Survitec now has an exciting opportunity to bring on board a detail orientated Purchase to Pay Associate based at our Shared Service Centre Belfast This is a great location situated just outside Belfast City Centre next to Dunmurry Station including free car parking and early finish on Fridays
We want you to thrive in our fluid and dynamic environment with an open and transparent approach You will gain completely unique invaluable experience in comparative to any other Belfast Based firm with early career exposure to Chief Level Executives With our high performing team's culture, we always collectively celebrate success, and we want you to be involved
Your role will sit as part of our transactional Finance Family, reporting directly into our Purchase to Pay Team Lead You will assist the Purchase to Pay team by performing day to day administrative and clerical duties associated with processing, recording, reconciling, reporting, and paying of suppliers.
What You Can Expect from the Role
Key Responsibilities:
- You will be processing vendor requests for payment according to standard process, reviewing and addressing any invoice queries
- You will help to maintain supplier files and records and completes standard reports according to reporting schedule
- You will run routine reports and carries out all necessary reconciliation activity according to standard process
- You will ensure your work is carried out to the required quality standards and adherence to external regulatory codes and internal codes of conduct
- Manage and help in resolving supplier disputes and queries
The Experience and Skills You Will Have
Essential Criteria
- 1+ Years' experience in a Finance/Accounts Payable environment
- Minimum 5 GCSE's Grades A-C or equivalent
- People orientated and results driven
- Good organisational and communication skills
- Strong attention to detail
- Ability to work in a fastpaced environment
Desirable Criteria
- Third level Qualification in a Financial Discipline
Why You Should Work for Us
- 33 days annual leave inc public holidays
- Extra days leave on your Birthday
- Home working available
- Cycle to Work Scheme
- Life Assurance up to 4X salary
- Pension Scheme
- Training & Professional Development Opportunities
- Employee Assistance Programme
- Workplace Reward & Recognition scheme
- Early finish on Fridays
How to Apply
Job Types:
Full-time, Permanent
Salary:
£23,000.00-£25,500.00 per year
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Belfast: reliably commute or plan to relocate before starting work (required)
Experience:
- Finance: 1 year (required)
Language:
- English (required)
Work authorisation:
- United Kingdom (required)
Work Location:
Hybrid remote in Belfast
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