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Accounts Payable Specialist

Job in Newry, County Down, BT34, Northern Ireland, UK
Listing for: Zachary Daniels
Full Time position
Listed on 2026-10-11
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 25000 - 31000 GBP Yearly GBP 25000.00 31000.00 YEAR
Job Description & How to Apply Below
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.

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