Accounts Payable/Payroller– Lisburn– £28,000 - £32,000 (14651)

Downey Osborne is partnering with a well-established organisation to recruit an Accounts Payable / Payroller. This role provides crucial support to the finance team and wider business, ensuring accurate processing of supplier invoices, staff expenses, and fortnightly payroll.

  • Free onsite parking

  • Hybrid Working

  • Flexible Working

  • Varied role

About You

  • Previous experience in accounts payable

  • Experience processing payroll

  • Proficient in Microsoft Word, Excel, and other standard IT tools

  • Experienced using ERP and payroll systems

  • Able to manage workload and meet strict deadlines

  • Accounting qualification desirable (e.g., IATI)

  • Experience with systems such as Dynamics NAV / 365 or Sage Payroll is a plus

About Your Role

Always

  • Process supplier invoices and match to supporting documents

  • Post invoices and purchase documents accurately in the ERP system

  • Reconcile supplier statements and company credit card transactions

  • Prepare bimonthly supplier payment runs

  • Process staff expenses and fortnightly payroll

  • Post payroll journals and prepare holiday and payroll accruals

Often

  • Liaise with suppliers and internal teams to resolve invoice queries

  • Provide transaction information to managers as required

  • Manage summary deductions and payments to relevant authorities

  • Send weekly timesheets to agencies

Occasionally

  • Assist with ad-hoc finance tasks as required

  • Support improvements to payroll or accounts payable processes

  • Contribute to reporting or internal process documentation

Never

  • Allow errors in payments, payroll, or financial records

  • Juggle cheques, invoices, and calculators simultaneously.

Interested?

If this sounds like the job for you, just click on the ‘submit a cv’ button at the top right of the website.

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Payroll Clerk - 12 Month FTC– Belfast – £30,000 (16201)