Accounts Payable / Administrator TLNT1_NI

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 TLNT1_NI

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