Accounts Payable Clerk
at Cunningham Contracts
Newry BT35 6QH, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Feb, 2025 | Not Specified | 01 Nov, 2024 | 1 year(s) or above | Accounts Payable,Interpersonal Skills,Purchase Ledger,Excel | No | No |
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US Citizen | Student Visa |
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Employment Type:
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Contract to Hire – Corp 2 Corp |
Description:
ACCOUNTS PAYABLE CLERK
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
QUALIFICATIONS & EXPERIENCE:
- A minimum of one years’ experience working in Purchase Ledger and/or Accounts Payable.
- Proficient on all Microsoft Office programs such as 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.
Responsibilities:
- Process and review supplier invoices for accuracy and completeness.
- Match purchase orders and corresponding GRNs to supplier invoices.
- Maintain accurate and up-to-date supplier records.
- Reconcile supplier statements and handle supplier inquiries.
- Assist in the preparation of the monthly payment run to ensure timely payment of invoices.
- Assist in month-end closing activities and prepare reports as needed.
- Support continuous improvement of the finance function.
- Perform any other duties as may reasonably be required from time to time.
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Newry BT35 6QH, United Kingdom