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Accounts Payable Assistant
2 weeks ago
Accounts Payable
The successful candidate will have integrity and positive can-do attitude.
Main Duties:
Matching, Checking and processing supplier invoices
Reconciling supplier statements
Maintaining the purchase ledger to ensure accuracy and completion
Investigating and resolving purchase ledger queriers
Liaising with suppliers and service providers
Ensuring accurate use of company's nominal codes
Liaise with relevant personnel on price discrepancies
Month end duties
Maintain and update all supplier contact details
Completing Credit Control Application and setting up suppliers on ERP system
Allocation of expenses to jobs to provide an overall
Job cost analysis
Data process the Bills of Material
Assisting to complete quarterly stock and WIP
Assisting to prepare R&D Tax Refund claim
Communication with all departments to collate information
General administrative duties
Any other duties as required from time to time by management which are within your competence to carry out
Key skills required to carry out the job:
· Working as part of a team
· Organising of your work activities to make best use of your time
· Working on your own initiative
· Strong attention to detail and accuracy
. Knowledge of basic accounting principles
· Highest level of integrity, honesty, and trust
· Flexible in adapting to varied workload
· Computer literate in the usual range of Microsoft Products
· Logical problem-solving ability
· Excellent verbal and written skills
· Excellent listening skills
Job Types: Full-time, Permanent
Pay: £28,000.00-£32,000.00 per year
Benefits:
- Bereavement leave
- Casual dress
- Company pension
- Employee mentoring programme
- Health & wellbeing programme
- On-site parking
- Referral programme
Ability to commute/relocate:
- Dungannon BT70 2NG: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounting: 2 years (required)
Work authorisation:
- United Kingdom (preferred)
Work Location: In person