Accounts Payable

Accounts Payable Maternity Cover (12 Months) Newry Up to 30k The Company Hayward Hawk is delighted to be partnered with a household brand in Northern Ireland. They have made several successful hires over the past few months are continuing to grow, in this instance they are hiring for a maternity cover post and need someone to cover high volumes of invoices....

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,...

**Accounts Payable Assistant** HBE are excited to announce that we are recruiting for an Accounts Payable Assistant to join our established and experienced team. **Duties** - Matching and processing of supplier invoices - Maintaining historical records by filing documents - Mailbox management and query resolution - Resolving supplier/invoice queries and...

**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...

**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 operates throughout Northern...

**Accounts Payable Assistant** **Newry** **Hours of Work: Mon - Thurs 8.30am - 5pm, Fri 8.30am - 4pm** **Rate of Pay: c£11 - £12.50 ph** CPL is delighted to partner with one of NI's largest distribution companies to recruit a **Temporary Accounts Payable Assistant**. Due to the upcoming implementation of new systems, our client will require additional...

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...

**Rule Purpose**: To support the Finance Controller in maintaining the Company’s accounts payable processes and procedures. **Accountable to**: Financial Controller **Key Relationships**: Trading, Finance, Operations **About The Role** - The supervision of staff in Accounts Payable - Managing the closure of Accounts Payable month end to a timely...

**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 -...

About the Role:The Accounting and Payables Specialist will be responsible for processing invoices, ensuring timely payments to suppliers, and maintaining accurate records in accounting software. This role also involves verifying the accuracy of invoices against purchase orders and delivery receipts, analysing financial data, and generating reports.As a key...

**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** -...

**Brief**: To carry out all duties outlined below alongside longstanding personnel ensuring efficient handling of queries and documents relating to Debtors and Creditors. This position is suitable for both junior and senior personnel as training can be provided and/or flexibility dependant on experience. **Duties**: - Posting of Suppliers Invoices -...

**Brief**: To carry out all duties outlined below alongside longstanding personnel ensuring efficient handling of queries and documents relating to Debtors and Creditors. This position is suitable for both junior and senior personnel as training can be provided and/or flexibility dependant on experience. **Duties**: - Posting of Suppliers Invoices -...

Job DescriptionThis exciting opportunity allows you to join a dynamic team and contribute to financial management, including accounts payable, receivable, financial analysis, and reporting. Key responsibilities include assisting in quarterly divisional management accounts, preparing year-end management accounts, and supporting the finance/admin team in...

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...

**Finance / Accounts Assistant** **The Role** - Processing of purchase orders and sales invoices - Bank reconciliation - Preparation of monthly accounts - Monitor and report on job performance - Preparation of year end audit files - Administration of VAT returns - Accounts Payable and Receivable duties - Credit control duties - Follow up with customers on...

Why Apply for this? Great Progression Opportunities Fantastic Exposure to a busy Accounts Environment Study Support Available for the right candidate Competitive Salary Hybrid working Company Pension Enhanced Leave and Benefits A great opportunity has developed for an experienced Assistant Accountant / Part Qualified Accountant to join a leading business...

**Job Type - Full Time Permanent** **Based in Forkhill** **Salary - Negotiable depending on experience** **Responsible to - Operations Manager** **Duties include** - Finance & book keeping duties including accounts payable, receivable and credit control tasks (e.g Keying of Customer Invoices, Supplies Invoices and issuing Purchase Orders, receipting...