Carron Connected Ltd, based in Co.Tyrone, seeks an Invoice Processing Administrator to join a large manufacturing client. You will report to the Finance Director and handle processing and validation of supplier invoices, ensuring accurate coding to cost centres.
You will collaborate with procurement and suppliers, perform 3-way matching, and assist with month-end processes while driving efficiencies and ensuring compliance with UK tax rules and payment terms.
#J-18808-LjbffrInvoice Processing Specialist (AP & Automation) employer: Carron Connected Ltd
At Carron Connected Ltd, we pride ourselves on being an excellent employer in Co. Tyrone, offering a supportive work culture that values teamwork and communication. Our employees benefit from opportunities for professional growth and development, alongside a commitment to work-life balance, making it a rewarding place to build your career in production and logistics.
