Accounts Payable Clerk

Role Description

Cpl are currently recruiting for an Accounts Payable Clerk on behalf of our client based in Newry.  This role is to cover maternity for 1 year.

Main Responsibilities and Duties:

  • Processing of purchase invoices and credit notes
  • Supplier statement reconciliations
  • Bank and cash allocations
  • Supplier payment runs
  • Liaising with other departments and suppliers to resolve queries
  • Month-end procedures
  • Monthly intrastat returns
  • Prepare a weekly cashflow forecast
  • Set up and maintain vendor accounts


The above list is not exhaustive and is mainly a guideline of some of the duties undertaken

Essential Criteria:

  • Previous experience as an accounts payable clerk or in an accounts admin role
  • The ability to work in a team as well as individually
  • Excellent written and verbal communication skills
  • Good attention to detail
  • The ability to work under pressure and to deadlines
  • Good IT skills with previous experience of Excel, Word and Outlook
  • Have a proactive approach to work and look to embrace Unilin Values


Desirable Criteria:

  • Previous experience in a commercial environment
  • IT skills to include previous working knowledge of SAP

CPL Contact:

To apply or for further information please contact Aine Doran on 028 907 25629 or apply through the link below.

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