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Accounts Payable Specialist | Newry, Northern Ireland | £28,000 Hours: Monday to Friday, 8:30am - 4:30pm Working pattern: Full-time, office-based About the Role An exciting opportunity has arisen for an experienced Accounts Payable clerk to join a well-established and growing business based in Newry. Following the departure of a valued member of the finance team, the business is looking for someone who can hit the ground running and take ownership of the accounts payable function within a busy finance environment. This is a fantastic opportunity to join a business that has been successfully established for over 30 years, has a fantastic company culture and is continuing to scale and grow. You'll be joining a supportive and collaborative team where your experience will be valued and where there is plenty of opportunity to develop your skills as the business continues to expand. Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently Processing supplier payments in line with agreed payment schedules Completing regular supplier statement reconciliations Investigating and resolving invoice and payment discrepancies Creating and maintaining accruals Assisting with the month-end close process Ensuring supplier accounts are accurate and up to date Liaising with internal teams and suppliers to resolve queries Maintaining accurate financial records and ensuring all transactions are processed in a timely manner Supporting the wider finance team with additional duties as required About You We're looking for someone with previous experience in a busy Accounts Payable / Purchase Ledger environment. You'll ideally have: Proven experience within an Accounts Payable or Purchase Ledger role Experience processing high volumes of invoices Strong attention to detail and excellent organisational skills Experience with supplier reconciliations and payment processing Experience assisting with month-end processes and accruals Good working knowledge of Sage 200 Experience using an FMS system would be advantageous The ability to work independently while also being a strong team player A proactive approach and the confidence to manage a busy workload Good communication skills and a professional approach when dealing with suppliers and colleagues What's on Offer? 20 days annual leave + bank holidays Private healthcare Company pension Free on-site parking Regular staff social events A genuinely great company culture The opportunity to join a highly established business with 30+ years of success A growing and ambitious business with exciting plans to scale further A supportive and collaborative working environment The Opportunity This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and wants to join a company where people genuinely enjoy working. If you're looking for your next move and want to become part of a successful, established business that is continuing to grow, we'd love to hear from you. BH37609 TPBN1_UKTJ

Cost Clerk - Construction Location: Runcorn Salary: £30,000-£35,000 + Package Job Type: Permanent, Full-time About the Company Our client is an established construction business looking to appoint an organised and detail-oriented Cost Clerk to support its finance and commercial departments. Working closely with the commercial, finance, procurement and project teams, the successful candidate will play an important role in maintaining accurate cost records, monitoring project expenditure and ensuring supplier and subcontractor invoices are processed efficiently. This is an excellent opportunity for someone with experience in finance administration, accounts payable, cost control or construction administration who is looking to develop their career within the construction sector. The Role The Cost Clerk will support the day-to-day financial and commercial operations of the business, helping ensure project costs are accurately recorded, monitored and reported. You will be responsible for maintaining project cost information, checking and processing invoices, monitoring expenditure against budgets and assisting with regular cost reporting. You will also liaise with suppliers, subcontractors and internal teams to resolve discrepancies and ensure financial records remain accurate and up to date. The ideal candidate will have strong numerical skills, excellent attention to detail and the ability to manage a varied workload within a busy construction environment. Key Responsibilities Cost Control & Monitoring Maintain accurate cost records for construction projects and company operations. Monitor project expenditure against budgets and approved cost allocations. Assist with preparing cost reports and identifying discrepancies or variances. Track material, labour, plant, equipment and subcontractor costs. Maintain project cost schedules and ensure information is regularly updated. Provide accurate cost information to support commercial and financial decision-making. Invoices & Financial Administration Receive, check and process supplier and subcontractor invoices. Verify invoices against purchase orders, delivery notes and approved work records. Assist with maintaining payment schedules and monitoring outstanding invoices. Identify invoice discrepancies and liaise with relevant departments to resolve issues. Support the reconciliation of supplier and subcontractor accounts. Ensure invoices and supporting documentation are processed in line with company procedures. Reporting & Documentation Prepare regular cost summaries and expenditure reports. Maintain organised records of purchase orders, invoices, receipts and project expenses. Assist with monthly cost reporting and financial reconciliations. Provide cost information to the Commercial Manager, Finance Manager and project teams. Ensure financial and commercial records are accurate, complete and readily available for review or audit. Support the maintenance of reliable reporting systems and administrative processes. Procurement & Project Support Assist with tracking material orders and subcontractor commitments. Liaise with procurement teams, site staff, suppliers and subcontractors regarding cost information. Monitor outstanding purchase orders and committed project expenditure. Support the commercial team with cost analysis and budget updates. Help ensure project expenditure is recorded accurately and promptly. Assist with resolving queries relating to orders, invoices and supplier accounts. Requirements Previous experience in cost administration, accounts payable, finance administration or a similar role would be advantageous. Experience within construction or a related industry would be beneficial. A qualification in Accounting, Finance, Business Administration, Quantity Surveying or a related discipline is desirable. Good working knowledge of Microsoft Excel and general office applications. Familiarity with accounting software or construction cost-management systems would be advantageous. Basic understanding of construction costs, purchase orders and subcontractor invoices is beneficial. Strong numerical and analytical skills. Excellent attention to detail and accuracy. Good organisational and time-management skills. Ability to handle confidential financial information appropriately. Strong written and verbal communication skills. Ability to work independently and as part of a wider team. A proactive approach to identifying discrepancies and resolving issues. What's on Offer £30,000-£35,000 salary , depending on experience. Package and benefits. Full-time opportunity within an established construction business. Exposure to both finance and commercial operations. Opportunity to develop construction cost-control and financial administration experience. Supportive working environment with opportunities to broaden your skills and experience. Apply If you're interested in this opportunity, then please get in touch today with our Commercial Specialist, Mark Harris. Building Careers UK specialises in Construction and Property recruitment and serves as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. By applying for this job, you accept the Terms and Conditions, Privacy Policy, and Disclaimers which can be found on our website. Building Careers UK is an equal opportunities employer. We welcome applications from all suitably qualified candidates. Please Note: Due to the high volume of applicants, only those shortlisted will be contacted. INDCOM TPBN1_UKTJ

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Role: Purchase Ledger Team Leader aka Accounts Payable Team Leader, Accounts Payable Supervisor, Purchase Ledger Supervisor, Senior Accounts Payable Clerk Location: Westbury – Good commutes from Trowbridge, Frome, Warminster Salary: £30k - £35k base salary DOE Hours: 40 hours, Monday–Friday, 9

Support the Accounts Payable Manager with additional ad-hoc duties About you: Previous experience within an Accounts payable role or similar is essential Ideally, you will have experience with SAP systems You will be an expert user of Excel Detail-oriented, with a strong work ethic and excellent com

Morson Edge are currently seeking an Accounts Payable Assistant to work on behalf of us in the Shaftesbury area.

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Accounts Payable Clerks, Purchase Ledger Clerks, AP Specialists, Accounts Assistants, Finance Assistants, Purchase Ledger Administrators and Accounts Payable Officers. As an Accounts Payable Specialist, you will be responsible for: Supporting the day-to-day accounts payable and purchase ledger funct

Key Responsibilities Include: Process supplier invoices and credit notes in accordance with agreed terms, conditions & Internal financial controls Ensure all invoices are processed accurately and efficiently through the electronic approval system Process invoices relating to goods received, includin

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Seeking an Accounts Payable Clerk for a US law firm in London.

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