Accounts Payable Occupations salaries in Newry, DOW

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

Deal with enquiries from staff and external contacts and agencies, by telephone or by email. We provide new build development of residential and commercial…

9 days ago

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

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