Accounts Payable Clerk

Cunningham Contracts Limited; Newry; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-respected contractor located in Northern Ireland is seeking a Finance professional to join their team. The position involves processing supplier invoices, maintaining supplier records, and supporting month-end activities. Candidates should have at least one year of experience in Purchase Ledger or Accounts Payable and be proficient in Microsoft Excel. The role offers numerous benefits including 31 days of annual leave and opportunities for ongoing professional development. This is an excellent chance to progress your finance career in a supportive environment.

Benefits

31 days Annual Leave

Early finish on Fridays

Flexible Working Policy

Life Assurance Policy

On-site Car Parking

Ongoing Training & Development

Qualifications

• 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.

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.

Skills

Attention to detail

Organisational skills

Communication skills

Interpersonal skills

Teamwork

Tools

Microsoft Excel

RedSky

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.

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

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 and upload your CV.

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

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