Accounts Payable Clerk

Accounts Payable ClerkWe are seeking an Accounts Payable Clerk to join our client's team based in South Armagh area on a full-time basis with an immediate start. The salary on offer for this role is £28K Per year. Hours of Work 8am-5pm Mon-Thurs & 8am-2.30pm on a FridayThe Accounts Payable Clerk will work within the creditor department and report directly...

Due to continued growth Around Noon are seeking to recruit an additional Accounts Payable Clerk to join the existing finance team, on a full-time basis (we are happy to discuss alternative hours arrangements). The Accounts Payable Clerk is responsible for processing account transactions and maintaining the company's purchase ledger. This ensures that all...

Your new company This local leading engineering company is now looking for an Accounts Payable assistant. Working as part of a dedicated finance team, you will help continue to deliver continued efficient management of the Purchase Ledger process. Your new role Reporting to the Finance Manager, you will be responsible for raising purchase ledger invoices to...

**Position: Purchase Ledger Clerk** **Location: Newry** **Salary: £22-£26K** **Hours: Monday to Thursday 0830-1730 & Friday 0830-1500** CSR are currently recruiting on behalf of our established construction client in Newry for a Purchase Ledger Clerk to join their team. **Key Responsibilities**: - Processing Invoices and information onto Purchase...

**Job description** **Accounts Payable in Newry -** **Hybrid Working and Early finish on a Friday**! **“An excellent opportunity for an experienced Accounts Payable Professional to join an existing team in a large local organisation to ensure the smooth operation of the Accounts Payable Function."** **About the Company** A growing company which...

**Purchase Ledger Clerk** **Key Responsibilities**: - Processing Invoices and information onto Purchase Ledger - General admin/filing - Match purchase orders to invoices, coding of purchase invoices. - Monthly reconciliation of supplier statements to supplier accounts - Communicating with suppliers - Assist in the preparation of the monthly payment run. -...

Job Overview: The purchase ledger clerk will be responsible for handling Purchase Ledger activities across all Airtastic suppliers accounts. The role will be suited to someone with great internal and external communications and a willingness to learn and progress within the Purchase Ledger and the wider Finance Function. Air-tastic is a multi-centre...

**Purchase Ledger Clerk** **Salary: Negotiable - Dependant on Experience** We have a great opportunity for an experienced Purchase Ledger Clerk to join the wider finance team of a well-known construction company in Newry. Due to a period of growth and great success, our client is expanding their departments to keep up with demand. You will be joining a...

Established in 1960, Unilin is now recognised as a global leader in the design and manufacture of laminate & Parquet flooring systems and more recently, LVT. Its Quick-Step® & Pergo® brands are synonymous with quality, style and innovation and holds a market-leading position in the UK. With over 5000 staff, 20 production units and sales exceeding €2,2bn,...

**Purchase Ledger Clerk **Key Responsibilities**: - Processing Invoices and information onto Purchase Ledger - General admin/filing - Match purchase orders to invoices, coding of purchase invoices. - Monthly reconciliation of supplier statements to supplier accounts - Communicating with suppliers - Assist in the preparation of the monthly payment run. - To...

Established in 1960, Unilin is now recognised as a global leader in the design and manufacture of laminate & Parquet flooring systems and more recently, LVT. Its Quick-Step® & Pergo® brands are synonymous with quality, style and innovation and holds a market-leading position in the UK. With over 5000 staff, 20 production units and sales exceeding €1,4bn,...

**Accounts Payable Assistant** **Newry (Hybrid)** **£24,000-£27,000** Artemis Human Capital are delighted to be working in partnership with a hugely successful business who are operating at the forefront of their industry. Having established themselves as a giant in their field, they continue to grow organically and strategically. Due to continued...

Established in 1960, Unilin is now recognised as a global leader in the design and manufacture of laminate & Parquet flooring systems and more recently, LVT. Its Quick-Step & Pergo brands are synonymous with quality, style and innovation and holds a market-leading position in the UK. With over 5000 staff, 20 production units and sales exceeding €1,4bn,...

Rule Purpose: To support the Finance Controller in maintaining the Company's accounts payable processes and procedures.Accountable to: Financial ControllerKey Relationships: Trading, Finance, OperationsAbout The Role The supervision of staff in Accounts Payable Managing the closure of Accounts Payable month end to a timely deadline each month Management of...

**Nixon McQuade **are currently recruiting for an **Accounts Payable Administrator **on behalf of a leading business based in Newry. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functions. **The Role**: - Processing of purchase...

**Accounts Payable Position - Newry - Great Benefits** **About the Company** **About the Role** - Processing of purchase invoices and credit notes - Supplier statement reconciliations - Bank and cash allocations - Supplier payment runs - Liaising with other departments and suppliers to resolve queries - Month-end procedures - Monthly intrastat returns -...

S&W Wholesale Ltd, one of **Ireland’s largest independent wholesalers,** wish to appoint a number of **Warehouse Operatives** to their growing Night Shift. S&W have recently announced our move to a new and exciting business model, **Employee Ownership Trust (EOT)**. This means as a people focused business you can be assured that a career with S&W will be...

**Accounts Payable Position - Newry - Great Benefits/ Hybrid Working** **About the Company** **About the Role** - Processing of purchase invoices and credit notes - Supplier statement reconciliations - Bank and cash allocations - Supplier payment runs - Liaising with other departments and suppliers to resolve queries - Month-end procedures - Monthly...

**Accounts Receivable Clerk** **Newry (Hybrid)** **£28,000-£32,000** Artemis Human Capital are delighted to be working in partnership with a reputable privately owned, multi-site business based in Newry in their search for an **accounts receivable clerk.** Operating for over 30 years, they are a longstanding company that have scaled successfully and have...

**Role**: Accounts Payable Assistant **Location of Role**:Carnbane, Newry Salary: **Role Purpose**:To accurately check invoices approved for payment against goods received and to be responsible and to support customers and departments in dealing with finance issues. **Accountable to**:Accounts Payable Lead **Key Relationships**: Accounts team and payroll,...