Our busy client in the Dungannon are require an Accounts Payable Clerk to join their team. Job Title: Accounts Payable Clerk Reporting To: Head of Accounts Payable Job Purpose: To ensure the timely and accurate processing of supplier invoices, credit notes, reconciliations, and payments, maintaining strong supplier relationships and supporting the integrity of the purchase-to-pay process. The role provides administrative support to the Accounts Payable Supervisor and contributes to the overall efficiency and accuracy of the AP function. Main Duties: 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. Essential Criteria: 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. Hours of Work: 8.30am to 5.00pm Monday to Thursday. 8.30am to 3.00pm Friday. Benefits: Paid Holidays Parking Pension Fund Medical Aid / Health Care