Accounts Payable Occupations salaries in Craigavon, ARM

Resolve supplier and internal queries efficiently. Previous Accounts Payable or admin experience (desirable). Process and validate invoices using VIM.

Match purchase orders and goods received notes (GRNs) to supplier invoices. Previous experience of working in a busy Finance team.

Kerr's Tyres started as one man's idea, to run tyre and auto centres properly, treat customers and colleagues right, and the rest follows.

£28,000 a year

13 days ago

Applicants must have eligibility to work in the UK with no restrictions OR possess a valid work permit that will allow you to take up full time employment in…

3 days ago

Generate and distribute invoices to customers in a timely manner. Monitor outstanding payments and follow up with customers regarding overdue accounts.

The role also involves general departmental administration and serving as a key point of contact for payroll-related employee queries.