Accounts Payable Administrator

**Accounts Payable Clerk** We 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 Friday** The Accounts Payable Clerk will work within the creditor department and...

**Accounts Payable Clerk** We 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 up to £28K Per year. Hours of Work 8am-5pm Mon-Thurs & 8am-2.30pm on a Friday** The Accounts Payable Clerk will work within the creditor department...

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...

**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 €2,2bn,...

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,...

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 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,...

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 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...

**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,...

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...

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...

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...

Job description VANRATH are delighted to be working with a well-known Engineering company in Newry to recruit an Accounts/Finance Administrator to join their team. Main Purpose of Role: To manage the Purchase Ledger, including Expenses, Administration of Weekly Payroll, and Accurate and Timely Management Reporting. Direct Duties and Responsibilities - Post...

**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** -...

**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...

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...