3 of 3 Accounts Payable Jobs in County Armagh

needs, advise on best practices, and lead the development of technology roadmaps that support business goals, focusing on finance operations such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Project and Portfolio Management, Enterprise Performance Management and Financial Reporting. Business Case & ROI: Work closely with finance … best practices. Proven experience in business case creation, value identification, and delivering measurable ROI. Technical Skills: Deep expertise in Maconomy Financials (General Ledger, Accounts Payable, Accounts Receivable, Asset Management, and Financial Reporting). PPM experience bonus. Experience in integrating Maconomy with other ERP systems and third-party ...

with hands-on NetSuite administration required, including: configuration, customization, user access, roles, permissions, and workflows; core modules such as General Ledger, Advanced Revenue Management, Accounts, and subsidiary/multi-location structures; designing and implementing custom records, fields, and automations; building SuiteFlow automations in response to changing business needs; managing … NetSuite integration ecosystem. A working understanding of core finance and accounting processes: month-end close, reconciliation, accounts payable/procure-to-pay, and revenue. A strong drive to eliminate repetitive manual work, with a demonstrated track record of automating it (e.g. scripting, saved searches, workflow automation ...

team, instrumental in driving change, and a huge part of the culture we're building. What you'll be doing: Manage the accounts payable (AP) process and ensure timely payment of invoices Assist with invoice chasing and the renewals process Record accruals and prepayments Cash management Process company ...