Accounts Payable

MCS Group; Newry; On-site; GBP 26,000 - 30,000; Full time

Benefits offered by this job

31 days annual leave

Healthcare scheme

Free on-site parking

Flexible working

Job summary

MCS Group are delighted to partner with a well-established organisation to recruit an Accounts Payable Assistant for Newry. Reporting to the Head of Finance, you will process supplier invoices, reconcile accounts, and respond to supplier queries within a busy finance team.

The role offers flexible working arrangements for the right candidate with salary £26,000 - £30,000 and benefits including healthcare, 31 days leave, and free on-site parking.

Qualifications

• Minimum of 12 months' finance experience, ideally in accounts payable or receivable.
• Experience processing invoices within a busy finance function.
• Good understanding of finance processes and reconciliations.
• Great attention to detail in all tasks.

Responsibilities

• Process a high volume of supplier invoices and match to PO/GRN.
• Reconcile supplier statements and resolve discrepancies.
• Act as first point of contact for supplier queries.
• Support the Accounts Payable function in a fast-paced environment.

Skills

Finance experience

Invoice processing

Reconciliations

Attention to detail

Job description

MCS Group are delighted to be partnering with a well-established, multi-site organisation to recruit an Accounts Payable Assistant to join their expanding finance team in Newry.

The Company

Our client is a leading organisation operating across Northern Ireland and the Republic of Ireland, with a strong presence in the manufacturing sector. They have a well-established reputation within their industry and continue to invest in the growth of their finance function. Due to continued expansion and increasing workload, they are looking to appoint an Accounts Payable Assistant to support their busy finance team.

The Rewards

As the successful Accounts Payable Assistant, you will receive:

• Salary of £26,000 - £30,000 (flexible depending on experience)
• 31 days annual leave, increasing with years of service
• Healthcare scheme
• Free on-site parking
• Flexible working arrangements available for the right candidate

The Role

Reporting directly to the Head of Finance, you will be responsible for:

• Processing a high volume of supplier invoices and matching them to purchase orders and goods received notes
• Reconciling supplier statements and resolving account discrepancies
• Acting as the first point of contact for supplier queries
• Supporting the Accounts Payable function within a busy, fast-paced finance environment

The Person

The successful Accounts Payable Administrator will meet the following criteria:

• Minimum of 12 months' finance experience, ideally within Accounts Payable or Accounts Receivable
• Experience processing invoices within a busy finance function
• Good understanding of finance department processes and reconciliations
• Great attention to detail

MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation, if you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.