Accounts Payable Specialist Newry We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Specialist for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation. This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations. Key Responsibilities Process and review supplier invoices, ensuring accuracy and completeness Match purchase orders and goods received notes (GRNs) to supplier invoices Maintain accurate and up-to-date supplier records Reconcile supplier statements and resolve supplier queries in a timely manner Assist with the monthly
Accounts Payable Specialist in London employer: Artemis Human Capital
Join a well-established and respected construction and engineering business in Newry, where you will be part of a high-performing finance team dedicated to delivering quality projects. With a strong focus on employee wellbeing, the company offers 31 days of annual leave, flexible working policies, and ongoing training opportunities, ensuring that you can grow and progress in your finance career while enjoying a supportive and dynamic work environment.
