Job Role

Accounts Payable Assistant – Dungannon

Reporting to: Finance Director

The successful candidate will be responsible for the accurate and timely processing of supplier invoices related to procurement activities. This role ensures that invoices are matched to purchase orders, approved appropriately, and processed in compliance with company policies and financial controls.

Key Responsibilities

• Review, validate, and process supplier invoices in the accounting/procurement system
• Perform 3‑way matching (invoice, purchase order, goods receipt)
• Resolve discrepancies between invoices and purchase orders (pricing, quantities, tax issues)
• Liaise with procurement teams, suppliers, and internal stakeholders to resolve queries
• Ensure proper coding of invoices to correct cost centres and accounts
• Maintain accurate records and documentation for audit purposes
• Monitor invoice appr...