accounts payable specialist Work, Jobs in armagh (with Salaries)

Accounts Payable Clerk
Cunningham Contracts —Newry
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
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Assistant Account (with Purchase Ledger)
Cooneen Group —Dungannon
- Full-time
- Microsoft Excel
- Annual leave
- Employee assistance programme
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Accounts Payable Clerk

Cunningham Contracts -
Newry

Quick apply

Job details

Full-time
14 hours ago

Benefits

Annual leave
Employee assistance programme
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Microsoft Office
Organisational skills
Communication skills

Full job description

We are Cunningham. We are one of Ireland's award-winning building and civil engineering contractors with an extensive track record in delivering projects across multiple sectors in Ireland, including mission critical, healthcare, education, fit out and residential. The company has recently expanded into new markets and business sectors, particularly in the infrastructure and specialist areas and has gained a reputation as a leading and reputable contractor who delivers quality assured solutions to its wide-ranging customer base.

Our people are at the heart of everything we do, and we're committed to delivering an exciting career with learning, development and progression potential.

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
Flexible Working Policy
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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