Job Description
VANRATH are recruiting for an Accounts Payable Assistant for a fast paced engineering company in Dungannon. The successful candidates will report directly to the Finance Manager.
What you'll get
1. Excellent salary and benefits
2. Early finish Friday
3. Progression
What you'll do
The successful candidate will be responsible for:
4. Processing all supplier invoices and credit notes
5. Matching invoices and credit notes
6. Coding invoices
7. Set-up and maintain supplier accounts
8. Reconcile supplier accounts and resolve differences
9. Deal with supplier account queries promptly
10. Managing remittances
11. Setting up the payment run
12. Assist with month end and year end accounts procedures
13. Process staff expenses
14. Updating paperwork, maintaining documents, and word processing.
About you
15. At least 1 years' experience in a purchase ledger role
16. GCSE least grade C (or equivalent) in English and Maths.
17. Strong IT literacy, including Microsoft Office in particular Excel
18. Excellent organisational skills and the ability to prioritise own workload
19. Excellent attention to detail and can work using own initiative
20. Good communication skills, both written and verbal.