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.
- Other info: Fixed term contract with early finishes on Fridays and social events.
- 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.
The predicted salary is between 24000 - 36000 £ per year.
We are Cunningham. Founded in 2006, Cunningham is one of the UK's and Europe's leading construction companies. With extensive operations across multiple markets, we have built a strong reputation for innovation, quality, and safety, delivering successful projects through a proactive, collaborative approach.
Our expertise spans a diverse range of sectors, including Mission Critical & Life Sciences, Education, Healthcare, Fit Out, Residential, and Civils & Structural projects.
Today, Cunningham employs more than 280 professionals across offices in Ireland, Germany, and the UK. Working in partnership with our clients, we unlock the full potential of every project, transforming ambitious visions into successful outcomes while creating exciting opportunities for our people.
At Cunningham you will be given the opportunity to excel in your career. Our people set us apart, and that’s why we invest in your journey from day one. Your expertise, ambition, and commitment will be recognised and rewarded as you build a successful career with us.
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: Full time, Permanent
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
As part of the Cunningham team, you will be offered the following employee benefits in addition to your market leading salary:
Work-Life & Wellbeing
- 31 days Annual Leave
- Early finish on Fridays
- 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
Cunningham is an equal opportunities employer and we welcome applications from all suitably qualified persons.
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Accounts Payable Clerk in Newry employer: Cunningham Contracts
Cunningham is an exceptional employer, offering a dynamic work environment where innovation and collaboration thrive. With a strong commitment to employee growth, we provide extensive training, bespoke career pathways, and support for professional memberships, ensuring that your expertise and ambition are recognised and rewarded. Located in Newry, our state-of-the-art facilities and flexible working policies contribute to a healthy work-life balance, making Cunningham a fantastic place to build a meaningful and rewarding career.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Newry
✨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 in Newry
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.
