Accounting Services Jobs in Newry
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Search results - Accounting Services Jobs in Newry
Pilgrims Europe-Newry-
Job Description
Accountant - General Ledger
Department: Financial Services
Location: Rushmere
This is a varied role with strong exposure to group reporting, technical accounting and cross-functional projects.
What You'll Do
• Produce monthly...
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Pilgrims Europe-Newry-
Accounts Receivable Specialist - FTC
Department: Accounts Receivable
Location: Rushmere, Craigavon
Full-time, office-based (Mon–Fri)
We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts...
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Artemis Human Capital-Newry-mindmatch.ai-
Accounts Payable Specialist Newry We are partnering with a well-established and highly respected business to recruit an Accounts Payable Specialist for their busy finance team based in Newry. This organisation has built an excellent reputation...
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Artemis Human Capital-Newry-
Accounts Payable Assistant Newry We are partnering with a well-established and highly respected business to recruit an Accounts Payable Assistant for their busy finance team based in Newry. This organisation has built an excellent reputation within...
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Brightwork Ltd-Newry-
manage existing accounts while actively generating additional revenue.
The role
• Managing a portfolio of B2B clients across the UK and Europe
• Speaking to customers daily - high call volumes expected
• Identifying opportunities to upsell and cross...
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Artemis Human Capital-Newry-
Accounts Payable Administrator Newry We are partnering with a well-established and highly respected business to recruit an Accounts Payable Administrator for their busy finance team based in Newry. This organisation has built an excellent reputation...
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Brightwork Ltd-Newry-joblookup.com-
and transport business. This is a target-driven, outbound sales position where you'll manage existing accounts while actively generating additional revenue.
The role
• Managing a portfolio of B2B clients across the UK and Europe
• Speaking to customers daily...
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VANRATH-Newry-mindmatch.ai-
days to support community engagement About your next employer This well-established company specialises in financial and professional services, working with a broad client base and leveraging advanced ERP systems. As a key player in its sector...
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Artemis Human Capital-Newry-
Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier...
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VANRATH-Newry-mindmatch.ai-
and contributing to ongoing success and global compliance initiatives. About you Part-qualified Accountant or AAT qualified, with relevant experience in finance operations Strong attention to detail and excellent analytical skills Proactive and solutions-oriented...
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Artemis Human Capital-Newry-
of the business. Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier...
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Brightwork Ltd-Newry-
accounts while actively generating additional revenue.
The role
• Managing a portfolio of B2B clients across the UK and Europe
• Speaking to customers daily - high call volumes expected
• Identifying opportunities to upsell and cross-sell services...
Read more
Honeycomb-Northern Ireland-riskjobsite.co.uk-
A well-established bank in Northern Ireland is seeking an AML/ KYC Banking Analyst for a full-time, ongoing position. The role involves ensuring compliance with AML legislation, carrying out customer due diligence, and monitoring accounts...
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Artemis Human Capital-Newry-
Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier...
Read more
Honeycomb Jobs Limited-Newry-
and monitor debtor accounts using financial systems and Excel spreadsheets. Liaise with Financial Assessments teams, Shared Services Accounts Receivable Centre, solicitors, clients, relatives, and representatives regarding debt recovery matters.
Maintain...
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