Accounts Payable Administrator

**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...

**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. -...

**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...

**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...

**Full-time hours, Monday - Friday 9am - 5pM/Flexible or part time working will be considered** Providing administrative and accounting support to the company management team to support the overall running of the company. **Key Duties Include;** **General Office Admin Support** - Providing day to day administrative support as directed by the company...

**Job Overview** **Maternity Cover (approximately 6 months)** **Full-time hours, Monday - Friday 9am - 5pM/Flexible or part time working will be considered** Providing administrative and accounting support to the company management team to support the overall running of the company. **Key Duties Include;** **General Office Admin Support** - Providing day...

**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 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...

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...