At a Glance
- Tasks: Join our Accounts Payable team to process invoices and manage supplier payments.
- Company: CDE, a leader in sustainable materials processing and recycling.
- Benefits: Competitive salary, supportive work culture, and opportunities for growth.
- Other info: Dynamic team environment with a focus on innovation and collaboration.
- Why this job: Make a real impact on sustainability while developing your finance skills.
- Qualifications: Attention to detail and a passion for finance are essential.
The predicted salary is between 30000 - 40000 £ per year.
Sand is a finite resource, and it's running out. Today, population growth and the pace of progress means the world is devouring sand like never before - 50 billion tonnes a year globally. This demand is unsustainable. Together with our customers we have already diverted over 100 million tonnes of waste material from landfill and put it back into the materials market for use in construction; protecting sand & aggregates in areas where natural material reserves are in decline and enabling production to happen closer to markets. We are minimising environmental impact and laying the foundations for the circular economy.
At CDE we work across the natural processing and waste recycling sectors, in five regions, to pioneer industry-leading, world-changing engineering solutions. Our headquarters are in Northern Ireland, and we have offices in the USA, Australia, Austria, and Brazil. For over 30 years we have relentlessly innovated and co-created wet processing solutions - completing over 2,000 global projects - and we're only getting started. Our purpose is to create our best world, a ton at a time; empowering our customers to transform their materials into valuable resources for the betterment of people, planet, and their bottom lines.
About this role
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.
Other
- To adhere to CDE policy and practice.
- To protect the confidentiality of all information and data held privately.
- To carry out any other duties within reason and capability associated with this role.
To be considered for this role you will be redirected to and must complete the application process on our careers page.
Accounts Payable Analyst - Fixed Term in Cookstown employer: CDE Global
CDE is an exceptional employer that champions sustainability and innovation, making a significant impact in the natural processing and waste recycling sectors. With a strong commitment to employee development, a collaborative work culture, and a focus on creating a better world, CDE offers its team members meaningful opportunities to grow while contributing to vital environmental solutions. Located in Northern Ireland, employees benefit from being part of a pioneering company that values their contributions and fosters a sense of purpose in every role.
