Accounts Payable (REF: AP0926)

Accounts Payable (REF: AP0926)

Full-Time 26325 - 32175 Β£ / year (est.) No working from home possible
Irwin M&E Limited

At a Glance

  • Tasks: Manage purchase ledger, process invoices, and maintain supplier relationships.
  • Company: Join Irwin M&E, a values-driven company focused on innovation and success.
  • Benefits: Competitive salary, health cash plan, enhanced leave, and ongoing training.
  • Other info: Enjoy team-building activities and a vibrant social calendar.
  • Why this job: Be part of a growing team and develop your finance skills in a supportive environment.
  • Qualifications: Computer literate with strong communication skills; office experience is a plus.

The predicted salary is between 26325 - 32175 Β£ per year.

Salary: Remuneration Package will be competitive and in line with experience

Location: Portadown

Irwin M&E is driven by values based on loyalty, safety, innovation and success.

Job Description:

Reporting to the Admin Supervisor, the Accounts Payable will, along with the Purchases Department, be responsible for the purchase ledger process, from purchase orders through to invoices and reconciliation. The role is to provide a professional and efficient service to the finance function and provide accurate financial information as required. The role of the Accounts Payable will be varied and will include:

  • Matching, checking and agreeing supplier invoices and posting to ledger
  • Job Costing
  • Ensuring invoices are authorised and paid on a timely basis
  • Setting up new supplier accounts and maintaining existing account details
  • Reconciliation of supplier statements
  • Being point of contact for supplier enquiries
  • Maintaining strong relationships with suppliers
  • Maintaining Key Performance Indicators where required
  • Preparing reports and analysis for management team
  • Working to deadlines
  • Any other duties as required to fulfil the company needs

Candidate Profile:

  • Must be computer literate with a knowledge of MS Word and Excel
  • Excellent communication skills are required
  • Ability to work under pressure and meet strict deadlines
  • Ability to demonstrate good team ethos
  • Articulate with clear verbal communication skills
  • Previous experience within an office environment would be advantageous

The Company Offers:

  • Ongoing training and development opportunities
  • Working alongside experts in their field
  • Health cash plan including compensation for dentistry and optical well being
  • Enhanced maternity and paternity leave
  • Additional holiday increase with length of service
  • Team building and activity days
  • Monthly employee value-based recognition award – monetary gift
  • Health, wellbeing and social calendar of events
  • Long service awards
  • Enhanced marriage leave
  • Holiday sell back scheme
  • Kingsbridge Membership Club

This is an exciting opportunity to be part of Irwin M&E’s continual growth. If you are ready to take your career to the next level and feel you have the ability to meet our criteria.

We are a Responsible Body for AccessNI. A disclosure check will be undertaken; however, a criminal record will not necessarily be a bar to obtaining this role. Our policy on the recruitment of ex-offenders is available on request.

Closing date for applications is Friday 18th September 2026 at 4pm.

Accounts Payable (REF: AP0926) employer: Irwin M&E Limited

Irwin M&E is an exceptional employer that prioritises the growth and development of its employees, offering ongoing training opportunities and a supportive work culture. Located in a dynamic environment where you can work on impactful projects such as schools and hospitals, the company provides a competitive remuneration package, health benefits, and unique perks like enhanced leave and team-building activities, making it a rewarding place to advance your career as a Maintenance Joiner.

Irwin M&E Limited

Contact Details:

Irwin M&E Limited Recruitment Team

We think you need these skills to ace Accounts Payable (REF: AP0926)

Purchase Ledger Management
Invoice Processing
Reconciliation Skills
Supplier Relationship Management
Financial Reporting
Data Analysis
MS Word