At a Glance
- Tasks: Join our Accounts Payable team to process invoices and assist with supplier payments.
- Company: C D E Group Ltd, a dynamic company in Kilcronagh Business Park.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Ideal for enthusiastic self-starters looking to develop their career in finance.
- Why this job: Gain hands-on experience in finance while working in a fast-paced environment.
- Qualifications: A-Level education, strong numerical skills, and proficiency in MS Office.
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
Accounts Payable Analyst – Fixed Term in Cookstown employer: CDE Group
C D E Group Ltd is an exceptional employer located in the vibrant Kilcronagh Business Park, offering a dynamic work environment that fosters collaboration and professional growth. With a strong focus on employee development, we provide comprehensive training opportunities and encourage a culture of teamwork and innovation, making it an ideal place for those seeking a rewarding career in Accounts Payable. Our commitment to work-life balance and flexible hours ensures that our employees can thrive both personally and professionally.
