Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our team to process invoices, maintain records, and support finance activities.
- Company: Cunningham is a leading Irish contractor known for quality in building and civil engineering.
- Benefits: Enjoy 31 days annual leave, flexible working, and ongoing training opportunities.
- Why this job: Be part of a supportive culture with career progression and exciting projects.
- Qualifications: One year of experience in Accounts Payable and proficiency in Excel required.
- Other info: Fixed term contract with early finishes on Fridays and social events.
The predicted salary is between 24000 - 36000 £ per year.
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
Role 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
The Candidate
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.
Benefits
Work-Life & Wellbeing
- 31 days Annual Leave
- Early finish on Fridays
- Flexible Working Policy
- Life Assurance Policy
- Company Occupational Health
- Employee Assistance Programme
- Wellbeing Events
Development & Support
- Ongoing Training & Development
- Team Development Days
- Support for Chartership Pathways
- Bespoke Career Pathways
- Professional Membership Support
Company Culture & Perks
- State-of-the-art office facilities
- On-site Car Parking
- Branded clothing
- Social Events
To apply: Visit https://cunninghamcontracts.bamboohr.com/careers and upload your CV.
Cunningham is an equal opportunities employer and we welcome applications from all suitably qualified persons.
#J-18808-Ljbffr
Accounts Payable Clerk employer: Cunningham Contracts
Contact Detail:
Cunningham Contracts Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, like RedSky. Even if you haven't used it before, showing that you're proactive about learning it can set you apart.
✨Tip Number 2
Highlight your experience in a busy finance team during any conversations or interviews. Share specific examples of how you've managed high volumes of invoices or reconciliations to demonstrate your capability.
✨Tip Number 3
Prepare to discuss your attention to detail and organisational skills. Think of instances where these skills helped you avoid errors or improve processes in your previous roles.
✨Tip Number 4
Research Cunningham's recent projects and expansions into new markets. Being knowledgeable about the company will show your genuine interest and help you connect your skills to their needs.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities and qualifications required for the Accounts Payable Clerk position. Tailor your application to highlight relevant experience and skills.
Craft a Tailored CV: Ensure your CV is up-to-date and specifically tailored to the role. Emphasise your experience in Purchase Ledger and Accounts Payable, as well as your proficiency in Microsoft Office, particularly Excel.
Write a Compelling Cover Letter: Include a cover letter that outlines your motivation for applying to Cunningham and how your skills align with their needs. Mention your attention to detail and organisational skills, which are crucial for this role.
Proofread Your Application: Before submitting, thoroughly proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, an essential quality for the Accounts Payable Clerk position.
How to prepare for a job interview at Cunningham Contracts
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with invoices and financial records. Brush up on your knowledge of basic accounting principles and be prepared to discuss your experience with processing invoices and reconciling accounts.
✨Familiarise Yourself with the Company
Research Cunningham and their projects. Understanding their work in various sectors like healthcare and education will help you relate your answers to their specific needs and demonstrate your genuine interest in the company.
✨Highlight Your Attention to Detail
This role requires excellent attention to detail. Be ready to provide examples from your previous experience where your meticulousness made a difference, such as catching errors in invoices or improving processes.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This shows your enthusiasm for the role and helps you gauge if the company culture aligns with your career goals.
