Accounts Payable Specialist Newry We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Specialist for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation. This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations. Key Responsibilities Process and review supplier invoices, ensuring accuracy and completeness Match purchase orders and goods received notes (GRNs) to supplier invoices Maintain accurate and up-to-date supplier records Reconcile supplier statements and resolve supplier queries in a timely manner Assist with the monthly payment run to ensure payments are processed on time Support month-end close activities and assist with reporting requirements Contribute to continuous improvement initiatives within the finance function Carry out other ad hoc duties as required Who Were Looking For At least 1 years experience in Accounts Payable or Purchase Ledger Strong Excel and Microsoft Office skills Experience working within a busy finance team environment Familiarity with RedSky is desirable, but not essential Motivated with a desire to develop and progress within finance Whats On Offer Opportunity to join a well-established and growing organisation 31 days annual leave Flexible working policy Life assurance and occupational health support Employee Assistance Programme and wellbeing initiatives Ongoing training and development opportunities Clear career progression pathways and professional membership support Modern office facilities with on-site parking Regular team and social events If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.