At a Glance
- Tasks: Process supplier invoices and resolve any issues with confidence.
- Company: Join a successful manufacturer in Dungannon with a supportive team.
- Benefits: Generous salary, benefits, and opportunities for career progression.
- Other info: Enjoy a collaborative environment with room for growth.
- Why this job: Be part of a dynamic accounts team and make a real impact.
- Qualifications: Experience in accounts payable and strong IT skills required.
The predicted salary is between 30000 - 35000 € per year.
We are working with a successful manufacturer based in Dungannon to recruit for their new permanent Accounts Payable Assistant offering a generous package.
Reporting to the Financial Director and working within their accounts team, you will be focusing on accounts payable duties, this will include:
- Ensuring the timely and accurate processing of supplier invoices
- Matching, batching and processing invoices
- Handling and resolving invoice grief, liaising with internal departments, suppliers etc.
- Monitoring invoice workflow and associated administrative duties
- Supporting month end including reporting, reconciliations etc.
What we are looking for:
- Experienced within an Accounts Payable role to include volume invoice processing
- Strong IT skills to include an ERP system or similar
- Strong, confident communication skills and attention to detail
In return you can expect a generous package and progression opportunities.
Accounts Payable Associate - Reconciliation in Dungannon employer: Black Fox Solutions
Join a thriving manufacturing company in Dungannon as an Accounts Payable Associate, where you will be part of a dynamic accounts team dedicated to excellence. With a competitive salary and a generous benefits package, this role offers not only the chance to enhance your skills in a supportive environment but also ample opportunities for career progression. Experience a collaborative work culture that values attention to detail and strong communication, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Associate - Reconciliation in Dungannon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of ERP systems and invoice processing. We want you to show off your skills confidently, so practice answering common questions related to accounts payable duties.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Associate role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Payable Associate - Reconciliation in Dungannon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your invoice processing expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Associate position. Share specific examples of how you've handled invoice grief or reconciliations in the past.
Show Off Your IT Skills:Since strong IT skills are a must, mention any ERP systems or software you’ve worked with. We love seeing candidates who are tech-savvy and can hit the ground running!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Black Fox Solutions
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around invoice processing and reconciliation. Be ready to discuss specific examples from your past experience where you successfully managed high volumes of invoices or resolved discrepancies.
✨Show Off Your Tech Skills
Since strong IT skills are a must, make sure you’re familiar with ERP systems or similar software. If you’ve used any specific tools in previous roles, be prepared to talk about how you leveraged them to improve efficiency or accuracy in your work.
✨Communicate Clearly
As this role requires confident communication, practice articulating your thoughts clearly. Think about how you would explain complex issues to non-financial colleagues or suppliers, and be ready to demonstrate your problem-solving skills during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving invoice disputes or managing tight deadlines. Prepare some scenarios from your past experiences that highlight your attention to detail and ability to work under pressure.
