Accounts Payable Specialist

**Accounts Payable Specialist** **Location**: Granville Industrial Estate Dungannon, Co. Tyrone. **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...

**Nixon McQuade** are currently recruiting for an **Accounts Payable Administrator** on behalf of a leading business based in **Dungannon**. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger function. **The Role**: - Processing of purchase...

**Accounts Payable Assistant** **The Role** - Liaising with suppliers and resolving queries - Maintaining the purchase ledger - Ensuring accurate use of company’s nominal codes - Liaise with relevant personnel on price discrepancies - Preparing payment schedules of supplier payments at the month end - Reconciling supplier statements - Matching goods...

**Trainee Accounts Payable Administrator - Located in Granville Industrial Estate, Dungannon.** **Responsibilities will include**: - Administrative duties including regular checking & filing. - Timely correspondence with key suppliers. - Support the Accounts Payable Supervisor. - Matching, checking, coding & input to system. - Supplier reconciliations. -...

**Job Summary** **Responsibilities** - Assist in processing accounts payable transactions, ensuring timely payments to suppliers and vendors. - Perform data entry tasks with a high degree of accuracy, maintaining up-to-date financial records. - Support month-end closing procedures by preparing necessary documentation and reports. - Reconcile discrepancies...

**Responsibilities** - Assist in processing accounts payable transactions, ensuring timely payments to suppliers and vendors. - Perform data entry tasks with a high degree of accuracy, maintaining up-to-date financial records. - Support month-end closing procedures by preparing necessary documentation and reports. - Reconcile discrepancies in financial...

**Overview** **Duties** - Process invoices and manage accounts payable transactions efficiently. - Maintain accurate records of financial transactions using accounting software such as Sage, Xero, or QuickBooks. - Reconcile vendor statements and resolve discrepancies in a timely manner. - Assist in the preparation of financial reports and summaries as...

**Job Overview** **Responsibilities** - Manage accounts payable and receivable processes efficiently - Utilise accounting software to maintain accurate financial records - Prepare financial reports and statements - Reconcile bank statements and financial data - Assist with budgeting and forecasting activities **Experience** - Proficiency in accounting...

Accounts PayableThe successful candidate will have integrity and positive can-do attitude.Main Duties:Matching, Checking and processing supplier invoicesReconciling supplier statementsMaintaining the purchase ledger to ensure accuracy and completionInvestigating and resolving purchase ledger queriersLiaising with suppliers and service providersEnsuring...

**Accounts Assistant** **Main Responsibilities**: - Assisting with the preparation of monthly management accounts - Assisting with balance sheet reconciliations - Accounts payable and accounts receivable duties - Budgeting and forecasting analysis - Preparing other key reconciliations as required - Posting monthly sales transactions - Assisting with...