Accounts Administrator required for the Ballygawley area. Full time position, 40hours weekly Salary depending on experience Key responsibilities will include: Supplier Invoices and Credit Note Processing Purchase Invoice Processing Process weekly and monthly payment runs Maintain supplier accounts Resolve invoice/payment queries Month end AP reconciliations Generate and issue customer invoices Allocate payments and maintain accurate records Follow up outstanding debts and manage the credit control process Support monthly AR reconciliations and reporting Who We're Looking For: Essential Skills & Experience: At least 3 years' experience in an accounts/administrative role within a busy office environment Strong attention to detail Strong organisational and communication skills Able to work independently and manage time effectively A qualification in Bookkeeping, finance or accounting (Desirable but not essential) How to Apply: Send your CV to Call (EXT 345) for more details Skills: Accounts Purchase Ledger Sales Ledger