Accounts Payable Lead

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,...

**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...

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...

Your new company:This local leading engineering company is currently seeking an Accounts Payable assistant to join their team. Your new role:As part of a dedicated finance team, you will play a key role in ensuring the efficient management of the Purchase Ledger process. Reporting to the Finance Manager, your responsibilities will include handling purchase...

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,...

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...

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...

**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...

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...

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...

**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,...

**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 -...

**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...

**Rule 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, trading and warehouse tams, external clients and customers. **About The Role** -...

Why Apply for this? Great Progression Opportunities Fantastic Exposure to a busy Accounts Environment Study Support Available for the right candidate Competitive Salary Company Pension A great opportunity has developed for an experienced Assistant Accountant / Accounts Technician to join a leading business with HQ in Newry, this role can offer super...

Why Apply for this? Great Progression Opportunities Fantastic Exposure to a busy Accounts Environment Study Support Available for the right candidate Competitive Salary Company Pension **This role would suit an Experienced Accounts Assistant looking to advance their career and gain great exposure to a busy accounts environment. ** A great opportunity has...

Perform data entry tasks to update financial and administration records - Reconcile invoices and identify discrepancies - Support the finance team with administrative tasks. Skills: - Proficiency in accounts payable processes - Strong data entry skills with attention to detail - Ability to work effectively in a team environment and to work...

Great working environment - Working from home flexibility - Competitive Salary - Great Holiday entitlement - Private Healthcare **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...

FD Technologies is a group of data-driven businesses that unlock the value of insight, hindsight, and foresight to drive organisations forward. The Group comprises KX, the leading technology for real-time continuous intelligence; First Derivative, which provides technology-led services in capital markets; and MRP, the only enterprise-class, predictive...