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Purchase Invoice Administrator - Newry

Closing date: Friday 16 November 2018

We wish to recruit a Purchase Invoice Administrator within our Head Office accounts team in Newry.

Key responsibilities Include:

• Processing invoices

• Follow up queries on transactions with invoices

• Provide cover across other functions within the finance team

The successful applicant should have experience of working in an accounts department in a similar role. You should be able to deal with suppliers on the phone and be computer literate having previously worked on a computerised ledger system. You should also be able to work well as part of a team in a busy office environment.

For further details on this role please download job details and an application form from our website

Alternatively contact our HR Department on 028 3026 3201 Ext 736, Or email

Closing date for the receipt of completed applications is 4pm on Friday 16th November 2018

Further information can be obtained from the following documents:

Please note you will require Adobe Reader to open these forms. It can be downloaded here.