Purchase Ledger Clerk

**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...

**Description**: **Purchase Ledger Clerk** **Dungannon** **£ Not Disclosed** Artemis Human Capital are delighted to be working with a reputable company who operate on a global scale. Our client are seeking an accounts professional to join their accounts payable department on a full time, permanent basis. **Brief overview of the role** - Processing all...

**Purchase Ledger Clerk** **Dungannon** **£ Not Disclosed** Artemis Human Capital are delighted to be working with a reputable company who operate on a global scale. Our client are seeking an accounts professional to join their accounts payable department on a full time, permanent basis. **Brief overview of the role** - Processing all supplier invoices...

Accounts Assistant Job - Dungannon - £22,000 - £28,000 - HYBRID WORKING/EARLY FINISH ON FRIDAYS **“A great opportunity has arisen at a leading manufacturing company based in Dungannon, our client is currently recruiting for an Accounts Assistant to join their busy finance team to assist with the day to day running of a busy accounts environment"**...

**About the Company**Accounts Assistant Job - Dungannon - £22,000 - £28,000 - 1PM FINISH ON A FRIDAY**“A great opportunity has arisen at a leading manufacturing company based in Dungannon, our client is currently recruiting for an Accounts Assistant to join their busy finance team to assist with the day to day running of a busy accounts environment"** A...

**Accounts Payable Position - Cookstown - Great Benefits and Super Flexibility, 3, 4 or 5 day week!** **About the Company** **About the Role** - Processing of purchase invoices and credit notes - Supplier statement reconciliations - Bank and cash allocations - Supplier payment runs - Liaising with other departments and suppliers to resolve queries -...

Key Duties and responsibilities include: - Timely preparation of accurate Bank Reconciliations - Reconciling and analysis of inventory and inventory processes - Working with department heads to collate accurate weekly/monthly payroll data and managing payroll procedures and policies. - Invoice processing - Ensuring company compliance with all monthly,...

**Purchase Ledger Assistant** **The Role** - Purchase invoice processing including matching invoices with purchase orders and goods received notes - Liaising with suppliers and resolving queries - Maintaining the purchase ledger - Ensuring accurate use of company’s nominal codes - Preparing payment schedules of supplier payments at the month end -...

Administrator **Location**: Granville Industrial Estate Dungannon, Co. Tyrone, Northern Ireland **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...

**Purchase Ledger Assistant** **Location**:Augher Office **Company**:Duo Operations Limited **Summary of role**: - To perform general day to day clerical tasks to support primarily the Accountant and Finance Team. - To ensure an excellent service is provided at all times to other departments within the organisation - (Note: In addition to these functions...