Accounts Administrator required for the Ballygawley area.

Full time position, 40hours weekly

Salary depending on experience

Key responsibilities will include:

• Supplier Invoices and Credit Note Processing
• Purchase Invoice Processing
• Process weekly and monthly payment runs
• Maintain supplier accounts
• Resolve invoice/payment queries
• Month end AP reconciliations
• Generate and issue customer invoices
• Allocate payments and maintain accurate records
• Follow up outstanding debts and manage the credit control process
• Support monthly AR reconciliations and reporting

Who We’re Looking For:

Essential Skills & Experience:

• At least 3 years’ experience in an accounts/administrative role within a busy office environment
• Strong attention to detail
• Strong organisational and communication skills
• Able to work independently and manage time effectively
• A qualification in Bookkeeping, finance or accounting (Desirable but not essential)

How to Apply:

Send your CV to
Call (EXT 345) for more details

Skills:
Accounts Purchase Ledger Sales Ledger