The successful candidate will have integrity and positive can-do attitude.
The Role
Liaising with suppliers and resolving queries
Completing supplier payment runs
Ensuring accurate use of company's nominal codes
Liaise with relevant personnel on price discrepancies
Month end duties
Reconciling supplier statements
Matching goods received notes with invoices
Recording information and updating correctly
Essential Criteria
At minimum of 2 years' experience in a similar role
Educated to GCSE Standard or Equivalent in English and Maths
Excellent problem-solving skills - demonstrable ability to diagnose and resolve issues
Ability to work on own initiative
Job Types: Full-time, Permanent
Pay: 21,000.00-26,500.00 per year
Benefits:
Company events
Company pension
On-site parking
Referral programme
Ability to commute/relocate:
Dungannon BT70 2NG: reliably commute or plan to relocate before starting work (required)
Experience:
Accounting: 2 years (required)
Work Location: In person
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