Accounts Payable

Accounts Payable Specialist, Dungannon

Hours of work : Mon - Thur 8.30am - 5pm

Fri 8.30am - 3pm

Excellent opportunity to join an established office-based team managing high-volume purchase ledger, building strong lasting relations with internal teams and external customers, whilst maintaining accuracy.

Benefits include:

• Additional leave
• Company pension
• Free on site parking
• Private medical insurance

Key responsibilities will include:

• Process supplier invoices and credit notes in a timely and accurate manner.
• Match invoices to purchase orders and delivery notes to ensure accuracy.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare and process supplier payment runs in line with payment terms.
• Liaise with internal departments and suppliers to resolve invoice queries promptly.
• Administrative duties including regular checking & filing.
• Support the Accounts Payable Supervisor.
• Other Ad hoc duties as required.

Who We're Looking For:

Essential Skills & Experience:

• Previous experience in an Accounts Payable or similar role is essential.
• Strong numerical and analytical skills with excellent attention to detail.
• Previous customer service experience in a fast-paced environment.
• Computer literate, proficient on Microsoft Office programs.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proactive and solutions-focused approach to problem-solving.
• Commitment to maintaining confidentiality and data accuracy.

How to Apply:

Send your CV to [email protected]
Call 028 6632 3300 (EXT 345) for more details