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BBBHAccounts Payable - Temp to Perm

Job in Ballymena, County Antrim, BT42, Northern Ireland, UK
Listing for: MCS Group
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 27000 - 30000 GBP Yearly GBP 27000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: 20 Jan 2026 BBBH62339 Accounts Payable - Temp to Perm  £27000 - £30000.00 per annum [...]

Accounts Payable/Purchase Ledger - Fixed Term Contract Temporary to Permanent Potential

MCS Group are recruiting for an Accounts Payable to join a rapidly expanding company in Ballymena as we continue to grow our finance function.

Construction Sector

The Company

Our client is a highly successful construction company with offices in NI & London. The business continues to scale and is now seeking to add an experienced Accounts Payable to support the growing finance team. This is an excellent time to join the organisation as they continue their strategic global growth.

The Rewards
  • £27,000 – £30,000 base salary plus benefits
  • Generous Annual Leave
  • Hybrid Working
  • Early Friday finish – 2pm
  • Opportunity to join a reputable global business undergoing continued growth
The Role

As the successful Purchase Ledger/Accounts Payable you will report directly to the accounts payable manager and will be responsible for the following duties:

  • Logging of all invoices received onto Construct system
  • Matching and checking off all purchase orders to appropriate invoices
  • Keeping track of orders against pro‑forma invoices
  • Resolving any invoice/purchase order discrepancies with appropriate staff and suppliers
  • Preparing and generating the monthly report of Suggested Payments for authorisation by the Head of Finance for payment by the 24th/25th day of the month
  • Processing agreed amount as BACS payment based on report for all suppliers
  • Allocating and lodging monies received
  • Tracking and reviewing direct debits, utilities and rates
The Person
  • Good communication skills
  • A flexible, proactive attitude
  • Ability to work independently
  • Effective time management
  • Good computer skills and experience in Sage 200
  • Good record‑keeping skills and procedures

To speak in absolute confidence about this opportunity please send an up‑to‑date CV via the link provided or contact Clare Simpson at MCS Group 028 9699 35499.

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs group.jobs.

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