Purchase Ledger Admin

Accounts Payable Admin Permanent Dungannon On Site Up to 27k The Company Hayward Hawk have partnered with an established group of companys head quartered in Dungannon with sites across County Antrim.
They are looking to expand the team by hiring for a junior accounts payable candidate (6 months +) As there are multiple entities within the group, this role is primed to progress into a varied accounts role, if you have the ambition to transition into a accounts based role then this could be for you.
Full support is available so minimal invoice processing experience is required, you just have to have a good attitude with the willingness to learn.
What Youll Get Up to £27,000 Great overall package Progression Free parking A quick start Supportive team What Youll do Assist with full-cycle accounts payable process from invoice receipt to payment disbursement.
Review and verify invoices for accuracy, completeness, and appropriate documentation.
Reconcile vendor statements, resolve discrepancies, and communicate effectively with vendors.
Maintain organized and up-to-date accounts payable records and files.
What Youll Need Experience in accounts payable processing high volumes of invoices (3 years minimum) Previous exposure to accounts packages Learn More: Please apply to hear more or contact Jack Bailie @ Hayward Hawk.
If this role isnt perfect for you, please reach out for a confidential conversation to explore other upcoming options.