49
accounts payable jobs in antrim district, ant
LCC GROUP —Cookstown
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
10d
Kerr's Tyres Group —Antrim
- £28,000 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
PCD Contracts Ltd —Ahoghill
- £12.71 - £14.00 an hour
- Part-time
- Data entry
- Organisational skills
- Financial services
Quick apply
2d
Pilgrim's Europe —Craigavon
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
Totalis Solutions Ltd —Belfast
- £33,000 - £36,000 a year
- Full-time
- Continuous improvement
- QuickBooks
- Data entry
- Free parking
Quick apply
BP McKeefry —Maghera
- £28,000 - £35,000 a year
- Full-time
- Organisational skills
- Communication skills
- Free parking
- Annual leave
Quick apply
GRAHAM Group —Hillsborough
- Data entry
- Organisational skills
- Communication skills
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
MDE Consultants —Belfast
- £29,000 - £34,000 a year
- Overtime
- Hybrid work
- In-person
- Annual leave
- Work from home
Quick apply
CK International —Dungannon
- £27,000 - £35,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Computer skills
9d
Andras Hotels —Belfast
- £45,000 - £50,000 a year
- Full-time
- Hotel
- Team management
- Leadership
- Free parking
- Annual leave
Quick apply
7d
Diaceutics —Belfast
- Hybrid work
- Analysis skills
- Organisational skills
- Computer skills
- Annual leave
- Life insurance
7d
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Kerr's Tyres Group —Antrim
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
Quick apply
5d
Cunningham Contracts —Newry
Match purchase orders and goods received notes (GRNs) to supplier invoices. Previous experience of working in a busy Finance team.
Quick apply
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