Accounts Payable Assistant

**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...

**Mallaghan Engineering is a Leading Global Supplier in the manufacture of Ground Support Equipment for the Aviation Industry, producing highly acclaimed GSE products to an ever-expanding global network of customers. The Company is fully committed to a highly ambitious strategy of future growth as the aviation industry recovers from the current situation by...

**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. -...

**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...

**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...

**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 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...

**Accounts Assistant** **Main Responsibilities**: - Assisting with all accounting duties - Assisting with balance sheet reconciliations - Accounts payable and accounts receivable duties - Follow up any invoicing queries and disputes - Preparation of bank reconciliations - Posting monthly sales transactions - Assisting with building a model for KPI’s -...

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...