About the Job

Type - Full time Permanent Salary - £20,000 - £25,000 depending on experience. Job Reference - JOAM09 Location - Co. Tyrone, Dungannon Area

Our client is a manufacturing company based in County Tyrone. They currently require an Accounts/Purchase Ledger clerk to join their team.

To assist the Finance Manager as required in the effective and efficient operation of the Accounts department.



  • Accurately process high volumes of invoices and credit notes to suppliers accounts within specified deadlines
  • Accurately reconcile supplier statements on a monthly basis (back to invoices processed)
  • Deal promptly and efficiently with all invoice queries to ensure prompt payment of account
  • Process suppliers payment runs
  • Communicate with suppliers in a professional manner to achieve consistently high levels of supplier relations
  • Maintain up-to-date and accurate filing systems for all administration and suppliers correspondence, to ensure ease of access to information when required
  • Assist in the preparation of the month end accruals.
  • Undertake, as required, any other duties in keeping with the general nature of the position (i.e. Intrastat)
  • General Office Administration


  • Conduct back-up Receptionist duties as required using multi-line phone system, professionally and courteously.



  • Successful applicants must be educated to at least GCSE standard or equivalent, to include Maths and English.
  • Minimum of two years accounting experience is essential.
  • Previous experience of processing high volumes of invoices is essential.
  • Strong administration, organization and planning skills
  • Proven experience in Sage Line 50 advantageous
  • Experience working with an ERP system advantageous
  • Must be proficient in MS Office (including, Word, Excel, PowerPoint)
  • Outstanding communication (oral/written) skills required


Interested in this role? Please forward your CV via the APPLY button or email your cv to Eunice@haugheyrecruitment.com.