Accounting support occupations Work, Jobs in Dunmurry, Ant (with Salaries)

Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Administrator/Finance Assistant
247 Aircraft Maintenance —Belfast
- £30,000 a year
- Full-time
- Microsoft Word
- In-person
- Free parking
- Annual leave
Quick apply
4d
Purchase Ledger Clerk
Kerr's Tyres Group —Antrim
- £28,000 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
Quick apply
13d
Bookkeeper - Part Time
Adrian Travers Solicitor —Banbridge District
- £12.71 - £20.87 an hour
- Part-time
- QuickBooks
- Organisational skills
- In-person
- Flexible schedule
Quick apply
4d
Client Accounting Manager
Quicklet —Belfast
- £38,000 - £42,000 a year
- Full-time
- Continuous improvement
- Team management
- Communication skills
Quick apply
Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Data analysis skills
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Director of Debt Management, Benefit Security, Child Maintenence and Make the Call
Northern Ireland Civil Service —Belfast
- £88,267 - £97,070 a year
- Presentation skills
6d
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Trainee Payroll Administrator - Northern Ireland
GRAHAM Group —Hillsborough
- Data entry
- Organisational skills
- Communication skills
Accounts Receivable Administrator
SSE —Belfast
- £26,239 - £32,800 a year
- Hybrid work
- Analysis skills
- Communication skills
- Employee discount
10d
SEHSCT Finance Officer Band 3
Health and Social Care Trust —Ards
- £24,937 - £26,598 a year
13d
Accounts Receivable Specialist - Belfast
Savills Ireland —Belfast
- Salesforce
- Organisational skills
- Communication skills
SPPG_Assistant Accountant Band 6
Health and Social Care Trust —Belfast
- £38,682 - £46,580 a year
- Temporary
10d
Accounts Assisttant
Dalata —Belfast
- Full-time
- Hospitality
- Hotel
- Analysis skills
- Annual leave
- Employee assistance programme
Quick apply
2d
Junior Accounts Receivable Analyst - Early Career opportunity - Belfast
Vantage Point —Belfast
- Analysis skills
- Bachelor's degree
- Organisational skills
Credit Controller FTC
Briggs Equipment —Lisburn
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Payroll Officer
MDE Consultants —Belfast
- £29,000 - £34,000 a year
- Overtime
- Hybrid work
- In-person
- Annual leave
- Work from home
Quick apply
Credit Controller
Briggs Equipment —Lisburn
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Bookkeeper
Paragon Trucks Ltd —Crumlin
- £25,500.00 - £31,712.32 a year
- Part-time
- QuickBooks
- In-person
- Office experience
- Free parking
Quick apply

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Credit Control & Purchase Ledger Administrator

Radius Limited -
Belfast

Quick apply

Job details

Full-time

Qualifications

Accounts receivable
Accounts payable
Customer service
Financial reconciliation support
Accounting software
Credit risk evaluation (Risk analysis)
Analysis skills
Accounts Receivable Credit Control
Data entry
Organisational skills
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Time management
Analytics

Full job description

Company Description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs.

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.

Job Description

We are looking for a detail-oriented and organized Credit Control & Purchase Ledger Administrator to join our team in Belfast, United Kingdom. In this role, you will be responsible for managing credit control functions and maintaining accurate purchase ledger records. The ideal candidate will demonstrate strong analytical skills, exceptional attention to detail, and the ability to work efficiently in a fast-paced financial environment. You will play a key role in ensuring the smooth operation of our accounts department and supporting the organization's financial objectives.

Manage credit control activities, including credit assessments, credit limit reviews, and credit risk analysis
Process and reconcile purchase ledger accounts on a regular basis to ensure accuracy and completeness
Generate and distribute invoices to customers in a timely manner
Monitor outstanding payments and follow up with customers regarding overdue accounts
Process supplier invoices and payments in accordance with company policies and procedures
Maintain accurate financial records and documentation for audit purposes
Prepare credit control reports and provide analysis to management
Resolve billing discrepancies and customer inquiries professionally and efficiently
Coordinate with sales and operations teams to address credit-related issues
Ensure compliance with company credit policies and procedures
Perform data entry tasks with precision and accuracy
Support month-end and year-end closing procedures as required

Qualifications

2-3 years of proven experience in credit control, accounts receivable, or accounts payable administration
Strong proficiency in Microsoft Excel and accounting software applications
Experience with purchase ledger reconciliation and management
Solid understanding of credit control procedures and best practices
Excellent organizational and time management skills
Strong analytical and problem-solving abilities
Exceptional attention to detail and accuracy in financial record-keeping
Excellent written and verbal communication skills
Ability to work independently and as part of a team
Professional demeanor and customer service orientation
Preferred: Experience with ERP systems such as Fleetware, Keyloop or similar accounting platforms
Preferred: Background in credit management or dispute resolution
Preferred: Experience with invoice processing and payment reconciliation

Additional Information

Diversity, Equality & Inclusion at Radius

Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support.

We also offer:

Global Female Health Policy & Female Health Champions
Pregnancy Loss and Fertility Treatment Policies
Endometriosis Friendly Employer (UK)
Women-focused gym & female health events
Mental Health First Aiders
Disability Confident Committed Employer (Level 1)
Race at Work Charter signatory
Proud sponsor of Crewe Pride (5 years running) and Cheshire Pride Awards Corporate Supporter 2025
Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.
Give as you earn scheme (payroll giving) and match funding

Next Steps

If you feel we are a good match for each other, you can apply online now!

If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly.

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.

Note to recruitment agencies:

We do not accept speculative recruitment agency CVs or profiles. Any unsolicited CV received by Radius will be treated as a gift and not eligible for an agency fee.

PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team.

Quick apply

Refine Your Search

accounting support occupations jobs in dunmurry, ant

Credit Control & Purchase Ledger Administrator

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Junior Accounts Receivable Analyst - Early Career opportunity - Belfast

Credit Controller FTC

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