Accounts Payable Occupations salaries in Northern Ireland

Working as part of the Accounts team to process invoices, credit notes, and supplier payments, respond to supplier queries on a timely basis and assist with the…

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

10 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.

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