About the role
Accounts Payable Assistant Clogher We are partnering with a well-established business based in Clogher to recruit an Accounts Payable Assistant to join their finance team.
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
This is an excellent opportunity for someone with previous accounts or administrative experience who is looking to develop their career within a supportive finance environment.
The successful candidate will support the day-to-day finance function, with responsibility across purchase ledger, supplier reconciliations and payments, while also providing support to the Company Accountant on wider accounting duties.
There is also potential for progression into payroll.
Key Responsibilities Processing purchase invoices accurately and efficiently Reconciling supplier statements and arranging payments Posting payments against supplier accounts Handling telephone queries from suppliers and internal stakeholders Maintaining an accurate and organised filing system for invoices and statements Assisting the Company Accountant with ad-hoc duties, including posting journals Who Were Looking For Previous experience in an administrative or accounts-based role Strong attention to detail and accuracy Responsible and able to take ownership of your workload Ability to manage xwzovoh deadlines and prioritise effectively A strong team player with good communication skills Proactive approach and willingness to learn and develop Whats On Offer Competitive salary Varied role within an established finance function Potential progression into payroll Supportive team environment If you are interested in learning more about this opportunity, please get in touch with Diarmuid for further details.
TPBN1_NI
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
This is an excellent opportunity for someone with previous accounts or administrative experience who is looking to develop their career within a supportive finance environment.
The successful candidate will support the day-to-day finance function, with responsibility across purchase ledger, supplier reconciliations and payments, while also providing support to the Company Accountant on wider accounting duties.
There is also potential for progression into payroll.
Key Responsibilities Processing purchase invoices accurately and efficiently Reconciling supplier statements and arranging payments Posting payments against supplier accounts Handling telephone queries from suppliers and internal stakeholders Maintaining an accurate and organised filing system for invoices and statements Assisting the Company Accountant with ad-hoc duties, including posting journals Who Were Looking For Previous experience in an administrative or accounts-based role Strong attention to detail and accuracy Responsible and able to take ownership of your workload Ability to manage xwzovoh deadlines and prioritise effectively A strong team player with good communication skills Proactive approach and willingness to learn and develop Whats On Offer Competitive salary Varied role within an established finance function Potential progression into payroll Supportive team environment If you are interested in learning more about this opportunity, please get in touch with Diarmuid for further details.
TPBN1_NI
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