Accounts Payable Clerk at Cunningham Contracts
Newry BT35 6QH, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Nov, 25

Salary

0.0

Posted On

23 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Interpersonal Skills, Purchase Ledger, Accounts Payable

Industry

Accounting

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: Fixed Term Contract (12 months)
HOURS: Monday – Friday 40 hours per week with early finish on Fridays

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.
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
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