Accounts receivable Work, Jobs in Lisburn, Ant (with Salaries)

Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
11d
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
10d
Field Agent - 3 Month Fixed Term Contract
Resolvecall —Belfast
- £2,346 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sales/Collector
P&F Amusements —Belfast
- £26,000 - £30,000 a year
- Full-time
- In-person
- Communication skills
Quick apply
10d
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
7d
Mortgage Accounts & Arrears Administrator
Progressive Building Society —Belfast
- Overtime
- Hybrid work
- Customer service
- English
- Microsoft Office
- Annual leave
- Life insurance
Quick apply
14d
Accounts Receivable Specialist
Pilgrim's Europe —Craigavon
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Accounts Assistant
3173 —Belfast
- Full-time
- Remote
- Microsoft Excel
- Oracle
- English
- Flexible schedule
7d
Bookkeeper/Administration/Payroll
Brian Grant Haulage Ltd —Belfast
- £320 - £400 a week
- Part-time
- Administrative experience
- QuickBooks
- Data entry
Quick apply
Junior Credit Controller – 6-month fixed-term contract
Nutreco —Belfast
- Full-time
- ERP systems
- Data entry
- IT
Accounts Administrator
Specialised Fire & Security Ltd —Newtownards
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- In-person
- Health & wellbeing programme
Quick apply
7d
Accounting Assistant
Aramark —Belfast
- Microsoft Excel
- Oracle
- English
2d
Assistant to Accountant
Aramark Ireland —Belfast
- Full-time
- Microsoft Excel
- Oracle
- English
Quick apply
2d
Customer Support and Collections Associate
Close Brothers —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
3d
Finance Assistant
Head Office —Belfast
- £28,000 - £30,000 a year
- Full-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
Head of Billing
Rider Levett Bucknall —Belfast
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply
Management Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems
Part Qualified Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems

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Credit & Finance Administrator
Radius Limited —Belfast
Generate and distribute invoices to customers in a timely manner. Monitor outstanding payments and follow up with customers regarding overdue accounts.
Quick apply
10d
Credit Control - Finance Administrator
OASIS Group —Armagh
As a key member of our Order to Cash (O2C) team, you will play a vital role in supporting cash collection activities and ensuring the financial stability of our…

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Credit Control & Purchase Ledger Administrator

Radius Limited -
Belfast

Quick apply

Job details

Full-time
11 days ago

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Customer service
ERP systems
Accounting software
Analysis skills
Accounting
Organisational skills
Communication skills
Time management

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

accounts receivable jobs in lisburn, ant

Credit Control & Purchase Ledger Administrator

Credit & Finance Administrator

Field Agent - 3 Month Fixed Term Contract

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)

Sales/Collector

Financial Operations Assistant

Mortgage Accounts & Arrears Administrator

Accounts Receivable Specialist

Accounts Assistant

Bookkeeper/Administration/Payroll

Junior Credit Controller – 6-month fixed-term contract

Accounts Administrator

Accounting Assistant

Assistant to Accountant

Customer Support and Collections Associate

Finance Assistant

Head of Billing

Management Accountant - Senior Associate

Part Qualified Accountant - Senior Associate

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