Accounts payable clerk Work, Jobs in Newry, Dow (with Salaries)

Accounts Payable Clerk
Cunningham Contracts —Newry
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Administrator
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- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
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Accounts Payable Clerk

Cunningham Contracts -
Newry

Quick apply

Job details

Full-time

Benefits

Annual leave
Employee assistance programme
On-site parking

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
Microsoft Office Suite
Continuous improvement
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

We are Cunningham. Founded in 2006, Cunningham is one of the UK's and Europe's leading construction companies. With extensive operations across multiple markets, we have built a strong reputation for innovation, quality, and safety, delivering successful projects through a proactive, collaborative approach.

Our expertise spans a diverse range of sectors, including Mission Critical & Life Sciences, Education, Healthcare, Fit Out, Residential, and Civils & Structural projects.

Today, Cunningham employs more than 280 professionals across offices in Ireland, Germany, and the UK. Working in partnership with our clients, we unlock the full potential of every project, transforming ambitious visions into successful outcomes while creating exciting opportunities for our people.

At Cunningham you will be given the opportunity to excel in your career. Our people set us apart, and that’s why we invest in your journey from day one. Your expertise, ambition, and commitment will be recognised and rewarded as you build a successful career with us.

We are currently seeking an experienced and talented Accounts Payable Clerk to join our high performing team.

REPORTING TO: Accounts Payable Team Lead

LOCATION: Based in Newry, Co. Down

CONTRACT TYPE: Full time, Permanent

HOURS: Monday – Friday 40 hours per week with early finish on Fridays

Role Responsibilities

Process and review supplier invoices for accuracy and completeness
Match purchase orders and goods received notes (GRNs) to supplier invoices
Maintain accurate and up-to-date supplier records
Reconcile supplier statements and respond to supplier queries
Assist with the monthly payment run to ensure timely processing of payments
Support month-end close activities and prepare reports as required
Contribute to continuous improvement initiatives within the finance function
Perform other reasonable duties as assigned

The Candidate

Qualifications & Experience:

A minimum of one year’s experience working in Purchase Ledger and/or Accounts Payable.
Proficient in Microsoft Office, particularly Excel.
Experience of RedSky would be an advantage although full training will be provided.
Previous experience of working in a busy Finance team.
Desire to progress career within a Finance team.

Skills & Attributes:

Excellent attention to detail and organisational skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.

Benefits

As part of the Cunningham team, you will be offered the following employee benefits in addition to your market leading salary:

Work-Life & Wellbeing

31 days Annual Leave
Early finish on Fridays
Life Assurance Policy
Company Occupational Health
Employee Assistance Programme
Wellbeing Events

Development & Support

Ongoing Training & Development
Team Development Days
Support for Chartership Pathways
Bespoke Career Pathways
Professional Membership Support

Company Culture & Perks

State-of-the-art office facilities
On-site Car Parking
Branded clothing
Social Events

To apply: Visit https://cunninghamcontracts.bamboohr.com/careers and upload your CV.

Cunningham is an equal opportunities employer and we welcome applications from all suitably qualified persons.

Quick apply

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