We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Clerk for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation.
This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations.
Key Responsibilities
* Process and review supplier invoices, ensuring 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 resolve supplier queries in a timely manner
* Assist with the monthly payment run to ensure payments are processed on time
* Support month-end close activities and assist with reporting requirements
* Contribute to continuous improvement initiatives within the finance function
* Carry out other ad hoc duties as required
Who We’re Looking For
* At least 1 year’s experience in Accounts Payable or Purchase Ledger
* Strong Excel and Microsoft Office skills
* Experience working within a busy finance team environment
* Familiarity with RedSky is desirable, but not essential
* Motivated with a desire to develop and progress within finance
What’s On Offer
* Opportunity to join a well-established and growing organisation
* 31 days annual leave
* Flexible working policy
* Life assurance and occupational health support
* Employee Assistance Programme and wellbeing initiatives
* Ongoing training and development opportunities
* Clear career progression pathways and professional membership support
* Modern office facilities with on-site parking
* Regular team and social events
If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.
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