Job Description

Accounts Payable

The successful candidate will have integrity and positive can-do attitude.

Main Duties:

1. Matching, Checking and processing supplier invoices

2. Reconciling supplier statements

3. Maintaining the purchase ledger to ensure accuracy and completion

4. Investigating and resolving purchase ledger queriers

5. Liaising with suppliers and service providers

6. Ensuring accurate use of company's nominal codes

7. Liaise with relevant personnel on price discrepancies

8. Month end duties

9. Maintain and update all supplier contact details

10. Completing Credit Control Application and setting up suppliers on ERP system

11. Allocation of expenses to jobs to provide an overall

12. Job cost analysis

13. Data process the Bills of Material

14. Assisting to complete quarterly stock and WIP

15. Assisting to prepare R&D Tax Refund claim

16. Communication with all departments to collate information

17. General administrative duties

18. Any other duties as required from time to time by management which are within your competence to carry out

Key skills required to carry out the job:

Working as part of a team

Organising of your work activities to make best use of your time

Working on your own initiative

Strong attention to detail and accuracy

. Knowledge of basic accounting principles

Highest level of integrity, honesty, and trust

Flexible in adapting to varied workload

Computer literate in the usual range of Microsoft Products

Logical problem-solving ability

Excellent verbal and written skills

Excellent listening skills

Job Types: Full-time, Permanent

Pay: 28,000.00-32,000.00 per year

Benefits:

Bereavement leave Casual dress Company pension Employee mentoring programme Health & wellbeing programme 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 authorisation:

United Kingdom (preferred)
Work Location: In person