Accounts Payable Specialist in Armagh

Accounts Payable Specialist in Armagh

Armagh Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join our team to manage accounts payable and support financial operations.
  • Company: Bunzl McLaughlin, a leading FTSE 100 company in hospitality and catering.
  • Benefits: Competitive salary, 29 days holiday, and opportunities for personal growth.
  • Other info: Flexible working environment with excellent career progression.
  • Why this job: Be part of a dynamic team and make a real impact in finance.
  • Qualifications: 1 year experience in accounts payable and strong Excel skills.

The predicted salary is between 30000 - 40000 £ per year.

Bunzl McLaughlin have an exciting opportunity for an Accounts Payable Specialist to join their team. The role will be based at our facility at Drumsill Distribution Centre on Moy Road, Armagh. The role helps support three operational businesses within the Bunzl group. The successful candidate will work closely with the Finance team in the reporting of key financial information.

Key Responsibilities:

  • Processing VAT on leasing journals
  • Updating and maintaining the vehicle insurance schedule
  • Arranging insurance updates, toll tags, and fuel cards for newly added vehicles
  • Coordinating short term vehicle hire requirements
  • Issuing and distributing insurance certificates
  • Reviewing GRNI reports and participating in review meetings with the Finance Shared Service Centre (FSSC)
  • Processing rebate credit notes within the Purchase Ledger
  • Checking new supplier account forms for accuracy & appropriate approvals before submitting to the master data team
  • Raising purchase orders and ad hoc payment requests via the Docuware portal
  • Completing supplier statement reconciliations
  • Following up with internal teams to resolve invoice queries raised through Docuware tasks
  • Managing office credit card payments
  • Posting credit card statements and distributing them to relevant internal stakeholders
  • Handling returns to suppliers, maintaining monthly reconciliations, and chasing outstanding credits
  • Supporting the FSSC with day‑to‑day query resolution

Skills & Competences:

  • Experience: A minimum of 1 year’s practical experience in an Accounts Payable or general finance role. Proficient in Microsoft Excel.
  • Quality of Work: Demonstrates a high degree of attention to detail, thoroughness and a methodical and logical approach to work. Works at a pace that matches the requirements of this fast‑moving business and recognises the importance of meeting deadlines.
  • Teamwork: Ability to establish and maintain working relationships with others. Shares relevant information and resources with others as required, within the constraints of a confidential ethos of a Finance Team. Ability and willingness to follow instructions of management, and respond to requests from others in the team in a helpful manner. Ability and willingness to adapt and contribute work and effort to group performance to meet agreed upon objectives and achieve team success.
  • Communication & Interpersonal Skills: Ability to listen and understand information. Presents information in a clear and concise manner. Knows appropriate way of communicating with customers, peers and line managers and external stakeholders. Demonstrates diplomatic interpersonal skills in all forms of communication with others. Treat people fairly and courteously.
  • Customer Focus: Shows a genuine interest in and makes sure the needs of the customers are met in a way that benefits both the customers and the organisation. Demonstrates an understanding of the needs of internal and external customers. Ensures actions of self and others meet or exceed customer requirements.
  • Initiative: Demonstrates strong organisational skills and can prioritise own time to ensure daily objectives are met. Portrays a desire for continuous improvement, developing and improving procedures in agreement with line manager. Accepts additional challenges and responsibilities willingly and assists others. Self‑reliant.
  • Planning & Organisation: Adapts to changes and uses resources effectively. Together with line manager, sets objectives, establishes priorities and develops plans. Seeks clarification and approval where appropriate before commencing new projects or working methods.
  • Flexibility: Willingness to work extra hours or help in areas outside of role. Supportive of manager and wider team goals and objectives.
  • Technical Skills: Ability to demonstrate proficiency in the use of all Microsoft Office Programs is essential. Experience of working with an ERP System would be desirable but not essential.

Benefits: On top of this, we offer a competitive salary and unrivalled benefits package including; 29 days holiday (increasing to 34 days with service) and the opportunity to purchase additional holiday.

Accounts Payable Specialist in Armagh employer: Bunzl McLaughlin

Bunzl McLaughlin is an exceptional employer, offering a dynamic work environment at the Drumsill Distribution Centre in Armagh, where innovation and excellence are at the forefront of our operations. We prioritise employee growth with opportunities for personal and professional development, alongside a competitive salary and an unrivalled benefits package that includes generous holiday allowances. Join us to be part of a supportive team that values collaboration and customer focus, making a meaningful impact in the hospitality and catering sectors across Ireland.
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Contact Detail:

Bunzl McLaughlin Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist in Armagh

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Bunzl McLaughlin. A friendly chat can sometimes lead to insider info or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of VAT and accounts payable processes. We want you to show off your skills and how you can contribute to the team right from day one!

✨Tip Number 3

Don’t forget to research Bunzl McLaughlin’s values and recent achievements. This will help you align your answers with their corporate identity and demonstrate that you’re genuinely interested in being part of their team.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re keen on joining us at StudySmarter and Bunzl McLaughlin.

We think you need these skills to ace Accounts Payable Specialist in Armagh

Accounts Payable
VAT Processing
Microsoft Excel
Attention to Detail
Organisational Skills
Communication Skills
Interpersonal Skills
Customer Focus
Teamwork
Problem-Solving Skills
ERP System Experience
Adaptability
Initiative
Planning and Organisation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your relevant experience, especially in finance and accounts payable, and don’t forget to showcase your skills in Microsoft Excel!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for Bunzl McLaughlin. Mention your attention to detail and how you can contribute to the team’s success.

Showcase Your Teamwork Skills: Since teamwork is key in this role, be sure to include examples of how you've successfully collaborated with others in previous jobs. We love seeing candidates who can work well with a team!

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining our fantastic team at Bunzl McLaughlin.

How to prepare for a job interview at Bunzl McLaughlin

✨Know Your Numbers

As an Accounts Payable Specialist, you'll be dealing with financial data daily. Brush up on your knowledge of VAT processing and supplier reconciliations. Be ready to discuss how you've handled similar tasks in the past, showcasing your attention to detail and methodical approach.

✨Excel is Your Best Friend

Proficiency in Microsoft Excel is a must for this role. Before the interview, practice using functions like VLOOKUP, pivot tables, and data analysis tools. You might even want to prepare a few examples of how you've used Excel to streamline processes or solve problems in previous roles.

✨Team Player Mindset

Bunzl McLaughlin values teamwork, so be prepared to share examples of how you've collaborated with others in a finance setting. Think about times when you’ve helped resolve invoice queries or supported colleagues in achieving team goals. Highlight your ability to communicate effectively and maintain good relationships.

✨Customer Focus is Key

Demonstrating a customer-centric approach is crucial. Prepare to discuss how you've ensured that both internal and external customers' needs are met. Share specific instances where your actions exceeded expectations, showing that you understand the importance of customer satisfaction in finance.

Accounts Payable Specialist in Armagh
Bunzl McLaughlin
Location: Armagh

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