Interim Accounts Payable (Potential of Perm)

MCS Group; Newry; On-site; GBP 30,000 - 40,000; Full time

Benefits offered by this job

Salary £30,000+

28 days annual leave (pro-rata)

Free on-site parking

Immediate start

Pension

Potential for permanent

Healthcare/well-being scheme

Job summary

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.

Qualifications

• Previous experience in a similar accounts role.
• Strong Excel skills.
• Sage 200 experience.
• A hands‑on approach with the ability to get stuck in.
• Available to start as soon as possible.

Responsibilities

• Processing invoices and assisting with payment runs.
• Bank reconciliations.
• Stock control.
• Supporting month-end processes.

Skills

Excel

Tools

Sage 200

Job description

MCS Group are delighted to be working with a successful and growing organisation to recruit an Accounts Payable to join their team on a full-time, temporary basis for an initial 3-month period, with the potential of being made permanent.

This is an immediate start opportunity offering excellent exposure across a busy finance function.

The Company

A well-established and expanding organisation with a strong international customer base and ambitious growth plans. The business continues to develop its operations across multiple markets, offering the successful candidate the opportunity to join a growing finance team and gain broad experience.

The Rewards

As the successful Accounts Payable, you will receive:

• £30,000+ salary
• 28 days annual leave (pro-rata)
• Free on-site parking
• An immediate start
• Pension
• Potential for the role to become permanent
• Healthcare/well-being scheme

The Role

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

• Processing invoices and assisting with payment runs
• Bank reconciliations
• Stock control
• Supporting month-end processes

The Person

The successful Accounts Payable will meet the following criteria:

• Previous experience in a similar accounts role
• Strong Excel skills
• Sage 200 experience
• A hands‑on approach with the ability to get stuck in
• Available to start as soon as possible

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.