Accounts Assistant salaries in Newry, DOW

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

This is a Hybrid role working on site and also from home (the first 3 months during probation will be worked from the office full time, you will then move on to…

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

We're looking for an Accounts Receivable Specialist to join our Finance team, managing customer accounts, driving cash collection, and ensuring accurate…

4 days ago

Applicants must have eligibility to work in the UK OR possess a valid work permit that will allow you to take up full time, employment in the UK.

9 days ago