We are seeking an experienced Accounts Payable & Payroll Clerk to join an efficient finance team in Lisburn. This hybrid role supports the Head of Finance and wider business through accurate, timely processing of supplier invoices and fortnightly payroll.
Key Responsibilities
1. Process supplier invoices, credit notes and match to goods receipts
2. Upload purchase documents to the document management system
3. Liaise with suppliers and internal teams to resolve invoice queries
4. Reconcilepany credit cards and process staff expenses
5. Run fortnightly payroll and issue weekly timesheets to agencies
6. Manage payments of statutory deductions
Experience
7. Previous Accounts Payable experience
8. Payroll processing experience
9. Strong IT skills (Word, Excel)
10. Ability to manage workload and meet deadlines
11. Experience using ERP and payroll systems
Desirable
12. Accounting qualification (, IATI)
13. Experience with Dynamics NAV/365 or Sage Payroll
Benefits
14. Half Day Friday
15. Hybrid working
16. Free refreshments
17. Cycle to Work Scheme
18. Excellent paid holidays
19. Free parking