Accounts Payable Administrator

Accounting and Financial Administration RoleWe are seeking an experienced Accounts Payable Specialist to join our finance and administration team in Portadown.This is a key role covering all aspects of accounts payable, including logging invoices, reviewing employee expenses, and ensuring supplier statement checks are completed accurately.The ideal candidate...

Accounts Payable Specialist Portadown - £30k + Benefits Working with a well-established finance and administration team you will cover all accounts payable and assist with general finance duties. Duties: Logging invoices Review and check employee expenses Complete supplier statement checks Prepare for monthly payment run Resolve any AP queries Work...

Accounts Payable Specialist RoleWe are seeking a skilled Accounts Payable Specialist to join our finance and administration team at Black Fox Solutions. As an Accounts Payable Specialist, you will be responsible for managing all accounts payable and assisting with general finance duties.Duties and ResponsibilitiesProcess and log invoices in a timely...

Accounts Payable Specialist – Portadown - £30k + BenefitsWorking with a well-established finance and administration team you will cover all accounts payable and assist with general finance duties.Duties:Logging invoicesReview and check employee expensesComplete supplier statement checksPrepare for monthly payment runResolve any AP queriesWork alongside...

VANRATH are delighted to be partnering with a client in Portadown to recruit an Accounts Payable Specialist to play a vital role in ensuring the seamless operation of the accounts payable function. Daily duties will include: - Processing all invoices and credit notes, ensuring they are checked and matched to Purchase Orders. - Verifying Goods Received Notes...

Accounts Payable Specialist – Portadown - £30k + BenefitsWorking with a well-established finance and administration team you will cover all accounts payable and assist with general finance duties.Duties:Logging invoicesReview and check employee expensesComplete supplier statement checksPrepare for the monthly payment runResolve any AP queriesWork...

Accounts Payable Assistant The Benefits Life Assurance 33 holidays Career progression Company benefits The Role The Accounts payable Clerk will be responsible for the following; Creating Payment runs on a weekly basis. Post weekly payments for DD's coming out of each entity. Working within an AP team, resolving invoice queries Post refunds The Ideal...

Job Title: Accounts Payable ExpertAbout the RoleWe are seeking an experienced Accounts Payable Expert to join our team at VANRATH in Portadown. This is an exciting opportunity for a highly skilled individual to play a vital role in ensuring the seamless operation of the accounts payable function.The successful candidate will be responsible for processing all...

**About Global Business Services (GBS)** GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable, Business Tax,...

**Job Title - Accounts Payable Assistant** **Location - Craigavon** **Company Overview**: Our client is a reputable FMCG company with a strong presence in the market, known for its commitment to quality and innovation. They are currently seeking an Accounts Payable Assistant to join their finance team in Craigavon. This role will offer the successful...

About the Role">This is a fantastic opportunity for an experienced Accounts Payable professional to join our client's team in Co Armagh. As an Accounts Payable member, you will be responsible for the successful execution of accounts payable duties.">Your Key Responsibilities Will Include:

**Accounts Payable Assistant** Our client a leading employer of choices is currently looking to recruit for an **Accounts Payable Assistant **to join their team. **The Role** - Processing supplier invoices, matching to goods receipts, seeking approval if necessary - Uploading posted purchase documents to document management - Ensuring subcontractor...

Job Title: Accounts Administrator Location: Portadown Salary and Benefits: Salary up £23k - £26k per annum Hours of work:Hours of work are 37.5 hours per week, Monday Thursday 8.30am 17:00 and Friday 8.30am 2.30pm. Employment Type- Permanent The Right Client- Nominate Recruitment are thrilled to be partnering with a highly successful business in Portadown....

Job Description: About Global Business Services (GBS) GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable,...

Job Description: About Global Business Services (GBS) GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable,...

About the RoleWe are seeking an experienced Accounts Payable Specialist to join our finance team at HireIQ. The successful candidate will be responsible for the timely and accurate processing of supplier invoices, ensuring compliance with authorisation limits and sign off, and resolving any supplier queries. The ideal candidate will have strong experience...

Accounts Payable SpecialistVANRATH is pleased to partner with a leading organisation in Northern Ireland who are recruiting for an experienced Accounts Payable Specialist to join their team. This role offers a finance professional the opportunity to take the next step in their career within the private sector.Key Responsibilities:Reviewing vendor invoices...

Job OverviewVANRATH is seeking an experienced Accounts Payable Specialist to join our team. As a key member of the finance department, you will be responsible for processing invoices and credit notes, verifying Goods Received Notes (GRNs), and reconciling creditor statements on a monthly basis.The ideal candidate will have previous experience in accounts...

Job OverviewHireIQ seeks a skilled Accounts Payable Professional to join our flexible finance team. As a key member of our team, you will be responsible for managing financial transactions, ensuring invoice approval, and resolving supplier queries.Key ResponsibilitiesProcess and approve invoices within authorization limitsTimely and accurate payment...

We are seeking an experienced Accounts Payable Supervisor to join the finance team of a leading business in Portadown. As a seasoned professional, you will be responsible for managing the day-to-day activities of the AP function, including processing supplier invoices, preparing payment runs, and statement reconciliations.The successful candidate will have a...