Accounts Payable Specialist

| Job Type | Permanent |
| Location | Newry, County Down |
| Area | Northern Ireland, Other |
| Sector | Finance |
| Salary | Up to GBP28000 per annum + Benefits |
| Currency | GBP |
| Start Date | ASAP |
| Advertiser | Zachary Daniels |
| Job Ref | BBBH37609_1791467971 |
- Description
Accounts Payable Specialist | Newry, Northern Ireland | £28,000
Hours: Monday to Friday, 8:30am - 4:30pm
Working pattern: Full-time, office-based
About the Role
An exciting opportunity has arisen for an experienced Accounts Payable clerk to join a well-established and growing business based in Newry.
Following the departure of a valued member of the finance team, the business is looking for someone who can hit the ground running and take ownership of the accounts payable function within a busy finance environment.
This is a fantastic opportunity to join a business that has been successfully established for over 30 years, has a fantastic company culture and is continuing to scale and grow.
You'll be joining a supportive and collaborative team where your experience will be valued and where there is plenty of opportunity to develop your skills as the business continues to expand.
Key Responsibilities
Processing a high volume of purchase invoices accurately and efficiently
Processing supplier payments in line with agreed payment schedules
Completing regular supplier statement reconciliations
Investigating and resolving invoice and payment discrepancies
Creating and maintaining accruals
Assisting with the month-end close process
Ensuring supplier accounts are accurate and up to date
Liaising with internal teams and suppliers to resolve queries
Maintaining accurate financial records and ensuring all transactions are processed in a timely manner
Supporting the wider finance team with additional duties as required
About You
We're looking for someone with previous experience in a busy Accounts Payable / Purchase Ledger environment.
You'll ideally have:
Proven experience within an Accounts Payable or Purchase Ledger role
Experience processing high volumes of invoices
Strong attention to detail and excellent organisational skills
Experience with supplier reconciliations and payment processing
Experience assisting with month-end processes and accruals
Good working knowledge of Sage 200
Experience using an FMS system would be advantageous
The ability to work independently while also being a strong team player
A proactive approach and the confidence to manage a busy workload
Good communication skills and a professional approach when dealing with suppliers and colleagues
What's on Offer?
20 days annual leave + bank holidays
Private healthcare
Company pension
Free on-site parking
Regular staff social events
A genuinely great company culture
The opportunity to join a highly established business with 30+ years of success
A growing and ambitious business with exciting plans to scale further
A supportive and collaborative working environment
The Opportunity
This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and wants to join a company where people genuinely enjoy working.
If you're looking for your next move and want to become part of a successful, established business that is continuing to grow, we'd love to hear from you.
BH37609

