Interim Accounts Payable Specialist - Immediate Start in Newry

Interim Accounts Payable Specialist - Immediate Start in Newry

Newry Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process invoices, assist with payment runs, and support month-end activities.
  • Company: Join a growing organisation with a busy finance function.
  • Benefits: Immediate start with potential for permanent position and valuable experience.
  • Other info: Opportunity for career growth in a supportive team.
  • Why this job: Gain hands-on experience in finance and enhance your skills in a dynamic environment.
  • Qualifications: Strong Excel and Sage 200 experience preferred; proactive attitude essential.

The predicted salary is between 29700 - 36300 Β£ per year.

MCS Group are recruiting an Accounts Payable on a full-time, temporary basis for an initial 3-month period, with potential for permanent.

Immediate start with excellent exposure across a busy finance function and a growing organisation.

Reporting to the Finance Manager, you will process invoices, assist with payment runs, perform bank reconciliations, and support month-end activities.

Strong Excel and Sage 200 experience are desirable, and a proactive hands-on approach is essential.

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Interim Accounts Payable Specialist - Immediate Start in Newry employer: MCS Group

Join an innovative software business in Belfast that prioritises employee development and a supportive work culture. As an IT Customer Support Team Lead, you'll have the unique opportunity to lead a small, focused team while driving operational excellence and embracing cutting-edge AI technologies. With a competitive salary, flexible hybrid working options, and a commitment to long-term career growth, this role offers a rewarding environment for those passionate about customer care and team leadership.

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Contact Details:

MCS Group Recruitment Team

We think you need these skills to ace Interim Accounts Payable Specialist - Immediate Start in Newry

Accounts Payable
Invoice Processing
Payment Runs
Bank Reconciliations
Month-End Activities
Excel
Sage 200