At a Glance
- Tasks: Join our team to process invoices and maintain supplier records.
- 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 Microsoft Excel required.
The predicted salary is between 30000 - 42000 £ 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: 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
- 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.
Accounts Payable Clerk employer: CUNNINGHAM
Contact Detail:
CUNNINGHAM 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, such as RedSky. Even if you haven't used it before, showing a willingness to learn and adapt can set you apart from other candidates.
✨Tip Number 2
Highlight your experience in Purchase Ledger and Accounts Payable during any networking opportunities or informal conversations. This will help you make connections with people who might have insights into the role or the company.
✨Tip Number 3
Research Cunningham's recent projects and expansions into new markets. Being knowledgeable about their work will not only impress during interviews but also help you understand how you can contribute to their goals.
✨Tip Number 4
Prepare questions that demonstrate your interest in the company's culture and development opportunities. This shows that you're not just looking for a job, but are genuinely interested in growing with the team.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Purchase Ledger and Accounts Payable. Emphasise your proficiency in Microsoft Office, especially Excel, and any experience with RedSky.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and organisational skills. Mention specific examples of how you've contributed to a finance team in the past.
Highlight Relevant Skills: In your application, clearly outline your strong communication and interpersonal skills. Provide examples of how you have worked independently and as part of a team.
Follow Application Instructions: Ensure you visit the provided link to upload your CV correctly. Double-check that all required documents are included and that your application is submitted before the deadline.
How to prepare for a job interview at CUNNINGHAM
✨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 managing supplier invoices and reconciliations.
✨Showcase Your Attention to Detail
This role requires excellent attention to detail. Be ready to provide examples from your previous work where your meticulousness helped avoid errors or improved processes. Highlight any specific instances where you caught discrepancies in invoices or records.
✨Familiarise Yourself with Relevant Software
While full training will be provided, having a basic understanding of RedSky or similar accounting software can give you an edge. Mention any relevant software you've used in the past, especially Microsoft Excel, and be prepared to discuss how you've utilised it in your previous roles.
✨Demonstrate Team Spirit
Cunningham values teamwork, so be sure to express your ability to work both independently and as part of a team. Share examples of how you've collaborated with colleagues in a finance setting to achieve common goals or improve processes.