Accounts Payable Specialist

About the Position:

Job Title: Accounts Payable Specialist (9-12 months contract)

Job Location: Lurgan Northern Ireland

Job Type: Full Time 37.75 hours per week - Monday to Thursday 8.00am - 4.30pm and Friday 8.00am - 2.00pm

Department: Global Business Services (GBS)

Reports to: Accounts Payable Team Lead

About Global Business Services (GBS)

GBS UK is a shared service centre based in Lurgan Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK Europe Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting Accounts Payable Accounts Receivable Business Tax Travel and Expenses and Payroll.

Position Overview

The Accounts Payable Specialist will perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Why Work for us!

• Excellent compensation package including competitive salary healthcare contributory pension scheme life assurance cover

• Hybrid working

• Progression opportunities & Individual development plans

• Internal training programs and LinkedIn learning license

• International Mentor Scheme

• Opportunities for European and International travel

• Refer a friend scheme

• Social Events

• Discount card offering you a wide range of discounts at Restaurants retailers hotels gyms and much more

• 33 days holiday inclusive of bank holidays

• Reward and Recognition schemes

Responsibilities

• Perform daily transactional activities as part of a large team.

• Perform automatic payment processing and distribution

• Adhere to Sarbanes-Oxly (Sox) and internal controls in line with company standards

• Work towards company key metrics

• Assist team members in other GBS locations

• Focus on continuous improvements and finding efficiencies in current processes

• Deal with emails/phone calls to target resolving all queries

• Provide a high level of customer service to internal and external parties

Required Education & Experience

• Must be educated to a minimum of GCSE level or equivalent including Maths & English.

• Must have experience of working with Microsoft Office suite (Excel Word etc.).

• Ideally the successful candidate will have experience of Oracle JD Edwards or a similaraccounting software. (Desirable)

• Previous experience in an Accounts Payable department with proven experience processing high volumes of transactions would be desirable.

• Experience of working in a fast-paced environment - shared services experience would be advantageous.

Skills & Competencies

• Highest ethics and integrity

• Strong Interpersonal and Customer communication skills

• Flexible to new ideas and ways of accomplishing tasks good at problem solving

• Functional knowledge of the accounts payable process

• Data Entry skills

• Analytical skills

• Highly organized and ability to meet strict deadlines

• Ability to work in a team environment

• Ability to work on own initiative

For more information on why Terex is a great place to work please click on the link! Careers Terex Corporate

This above description is non-exhaustive and there may be additional duties in accordance with the role.

This is an exciting opportunity to play a key role within a demanding and growing environment.

Must be a team player able to demonstrate strong customer focus with the energy drive and commitment to successfully work through any and all issues and objectives related to this role and that of the overall team.