***30 hours per week, 3.5 days*** Park Recruit are working with a busy construction specialist in the Dungannon area, in the appointment of an experienced Accounts Assistant to track, process and reconcile outgoing payments and expenditures, effectively and efficiently. Reporting to the Financial Director, the successful candidate is responsible for planning and scheduling their workload to ensure payment dates are met and queries are resolved in a timely manner. You will also assist in reporting, processing and reconciling all purchase related matters. Main Duties Prepare, match, and submit invoices for approval, ensuring accuracy and timeliness. Communicate with relevant suppliers to process invoicing or payment queries. Establish and maintain relationships with suppliers/subcontractors. Post invoices and credit notes and ensuring they are coded correctly in the system. Verify, gain approval, post, and file invoices appropriately. Monthly supplier statement reconciliations Assist the Financial Controller in investigating and resolving outstanding creditor items. Support the Financial Controller in various accounting tasks, such as data entry and financial reporting. Requirements: Previous experience working in a busy finance department / office environment essential. Strong numerical skills and attention to detail. Proficiency in data entry and record-keeping. General administrative experience gained within a busy construction / manufacturing / engineering environment desirable. Hours 30 per week, 3.5 days. Days TBC. Skills: Accounts Finance Accounts Payable Invoicing