Accounts Payable Specialist

About the RoleThis Accounts Payable Specialist role is an exciting opportunity to join a leading company in Portadown.Key Responsibilities:Process invoices and credit notesVerify GRNs against invoices and creditsEnter invoice data into the purchase ledger systemHandle purchase ledger enquiriesSet up BACS/faster payment runs and individual paymentsProcess...

About the RoleWe are seeking an experienced Accounts Payable Specialist to join our client's team in Portadown. This is a fantastic opportunity for someone looking to work in a dynamic environment and take on new challenges.The ideal candidate will have prior experience working within an accounts payable team, with a strong attention to detail and accuracy...

**Accounts Payable role based in Portadown - Hybrid Working and Flexible work patterns available** **“We are working on behalf of our client who is recruiting for Accounts Payable member to join a small team in a local reputable company based in Co Armagh. Reporting to the Accounts Payable Manager you will be responsible for and assisting with the...

VanRath is seeking an experienced Accounts Payable Specialist to join our team in this exciting opportunity. The ideal candidate will have a strong background in accounts payable, with expertise in processing invoices, verifying Goods Received Notes (GRNs), and coding invoice data into the purchase ledger system.Key ResponsibilitiesProcess all invoices and...

**Accounts Payable Position - Portadown - Great Benefits and Super Flexibility, Hybrid Working!** **About the Company** **Key Responsibilities** **Reporting to the Accounts Payable manager you will be responsible for and assisting with completing the following duties**: - Entry of purchase invoices/credits onto the ERP system - To manage supplier...

Competitive salary - Great role with full autonomy - Flexible Hours - Well established finance team **“An great opportunity has developed in a growing local business that operates throughout the UK and Ireland for an experienced Accounts Payable professional to join an established finance department."** - Processing purchase invoices. - Creditor statement...

Company OverviewVanRath is a recruitment agency that partners with clients to find the best candidates for their positions. In this case, they are working with a client in Portadown to recruit an Accounts Payable Specialist.The successful candidate will play a vital role in ensuring the smooth operation of the accounts payable function. This involves...

Job SummaryWe are seeking a skilled Accounts Payable Specialist to work in our office in Portadown.Duties and Responsibilities:Process all invoices and credit notesVerify GRNs against invoices and creditsEnter invoice data into the purchase ledger systemHandle purchase ledger enquiriesSet up BACS/faster payment runs and individual paymentsProcess Visa card...

REED Accountancy & Finance are delighted to be working with a commercial business n Co Armagh and are actively recruiting for an Accounts Administrator to join their stable and successful finance team. **This is a part time permanent opportunity, 24 - 28 hours per week, office based.** **The Role**: Accounts payable, receivable, credit control and cashbook...

Great Exposure to a busy accounts office - Progression and Development Opportunities - Pension - Market Leading Salary **“We are working on behalf of our client who is recruiting for Accounts Assistant to join a small team in a local reputable company based in Co Armagh. Reporting to the Director you will be responsible for and assisting with the day to...

Progression and Development Opportunities - Pension - Market Leading Salary - Hybrid/ Flexible Working **“We are working on behalf of our client who is recruiting for Accounts Payable member to join their team in a local reputable company based in Co Armagh. Reporting to the Accounts Payable Manager you will be responsible for and assisting with the...

Job DescriptionWe are seeking a highly skilled Accounts Payable Specialist to join our team in Portadown.Purpose of the Job:To process all invoices and credit notes, ensuring they are checked and matched to Purchase Orders. Verify Goods Received Notes (GRNs) against invoices and credits. Code and enter invoice data into the purchase ledger system. Handle all...

We are seeking a Helpdesk and Accounts Specialist to join our team at Brook Street in Portadown, Northern Ireland. As a key member of our operations team, you will be responsible for conducting supplier account reconciliations, managing data entry and helpdesk operations, and assisting with supplier onboarding.Job OverviewThis is an exciting opportunity to...

**Purchase Ledger Administrator** **£21,000 - £24,000** **Flexible Working Hours - 37.5hrs** CPL are delighted to continue working closely with one of the most influential pharmaceutical companies across the globe as they continue their exciting growth plans across Europe and specifically within Northern Ireland. I am currently recruiting for a...

**Permanent Accounts Administrator required for Portadown.** **Duties will include**: - Preparing sales invoice & despatch paperwork - Maintaining the sales ledger - Producing customer statements - Handling customer account enquiries - Credit Control - Handling Letters of Credit - Other ad hoc duties as and when required. **Essential Criteria**: - 1...

Purpose Working from our Shared Service Centre in Craigavon, your attention to detail and ability to process high volumes of transactions will ensure that our suppliers are paid accurately and on time.You will have excellent problem solving and time management skills, work well independently or as part of the team, ensuring deliverables and deadlines are...

Purpose Working from our Shared Service Centre in Rushmere Craigavon, Accounts Receivable Specialist will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing.The role is specifically focused on customer cash, collections and responsible for maintaining a high-volume Ledger, with high level of efficiency.You will...

We are looking for a highly skilled Financial Transaction Processor to join our team at VanRath. In this role, you will be responsible for processing financial transactions, verifying GRNs, and coding invoice data into the purchase ledger system.About the RoleThis is an exciting opportunity for someone with a passion for finance and a keen eye for detail....

Job DetailsWe are seeking a GL Accountant - Shared Services to join our team in Craigavon, offering a competitive salary and strong support from the Senior Leadership Team.

Job Description: Hunter Savage is seeking a highly skilled GL Accountant to join our team in Craigavon, Ireland. In this role, you will be responsible for providing financial analysis and advice to support business decision-making. You will work closely with the Senior Leadership Team to develop and implement effective financial strategies and...