Accounts Payable / Administrator

Accounts Payable / Administrator, Dungannon

Joining a specialist manufacturer as part of their accounts & finance team you will be supporting the business across;

• Receiving and confirming supplier invoices
• Liaising with suppliers and internal teams to resolve invoice queries
• Matching and processing invoices
• Maintain accurate records and documentation for audit purposes
• Associated administration

What we are looking for

• Accounts / invoice experience
• Confident communication and IT skills

In return you can expect a generous package and benefits

Skills:SAGE Finance Invoicing

WHJS1_NI

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