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Accounts Payable Specialist

https://jobs.zacharydaniels.co.uk/60662-accounts-payable-specialist/finance/northern-ireland/job2026-10-08 14:59:322026-11-06Zachary Daniels
Job TypePermanent
LocationNewry, County Down
AreaNorthern Ireland, OtherNorthern IrelandOtherNewry, County Down
SectorFinance
SalaryUp to GBP28000 per annum + Benefits
CurrencyGBP
Start DateASAP
AdvertiserZachary Daniels
Job RefBBBH37609_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

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