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Accounts payable analyst – fixed term

Cookstown
CDE Group
Accounts payable analyst
Posted: 20h ago
Offer description

Location: C D E Group Ltd, H1, Kilcronagh Business Park


Job Purpose

Working as part of the Accounts Payable team to process invoices and credit notes, prepare employee expenses and supplier payments, respond to supplier queries on a timely basis and assist with the month end process.


Key Responsibilities

* Processing purchase invoices/credit notes through IFS purchase ledger.
* Matching of purchase orders to invoices where permitted.
* Obtaining copies of proof of delivery from suppliers, matching to invoices, and querying with stores personnel.
* Sorting daily electronic invoices received from suppliers through Readsoft.
* Working to tight month‑end deadlines.
* Assisting in processing supplier payments.
* Querying purchase invoices and distributing to relevant persons to resolve.
* Helping complete reconciliation of month‑end supplier statements to the purchase ledger.
* Dealing with supplier queries.
* Assisting in month‑end process.
* Setting up new supplier accounts.
* Analysing and processing staff expenses.
* Analysing and processing company credit card transactions.
* Any other duties which may, from time to time, be reasonably required within the role.


Required Criteria

* Educated to A‑Level or equivalent.
* GCSE grade C or above in Maths and English
* Experience in a fast‑paced Accounts Payable environment
* Proficient in MS Office, especially Excel
* Attentive to detail
* Able to work under pressure and meet tight deadlines.
* Strong organisational skills
* Good numerical skills
* Tact, discretion, and respect for confidentiality
* Dependable and reliable
* Enthusiastic self‑starter able to work on own initiative
* Team player
* Available to work flexible hours and to travel as necessary.
* Clearance to work in the UK
* Current driving licence


Desired Criteria

* Educated to Degree level in a relevant discipline.
* IATI qualification or equivalent
* Experience of IFS / similar ERP system
* Experience of Readsoft
* Experience working in a multi‑currency environment.


Closing Date

Wednesday 17th June, 2026


Contract Type

Fulltime


Salary

Based on Experience


J-18808-Ljbffr

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