Finance Assistant
- Employer
- Options Resourcing
- Location
- Armagh, UK
- Salary
- Competitive
- Closing date
- Jan 18, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Finance Assistant Newry, Norther Ireland £30,000- £40,000 (Euro's) This is an excellent opportunity to progress your accountancy career with a business that has an excellent reputation and will be able to provide support and development. This is a full time permanent role reporting to the Company Accountant. Responsibilities
• Processing a busy purchase and subcontractor ledger, receiving invoices and credit notes
• Processing supplier and subcontractor payments through BACS processing system
• Research and reconciliation of accounts payable balances and vendor statements
• Research and resolve payment discrepancies
• Investigate and resolve customer queries
• Communicate with suppliers and subcontractors via phone, email or personally
• Assist with month-end closing
• General ledger maintenance The Person
• Minimum of two year's experience in a fast-paced accounts payable role is essential
• Strong knowledge of accounts payable processes
• Knowledge of regulatory standards and compliance requirements
• High level of experience in Excel My client was founded in 2002 with the mission â€to construct, restore and re-purpose commercial buildings; to exceed the expectations of clients, consultants and staff; and to question and improve upon all that has gone before.’ Since then we have evolved to a team of over 130 Dynamic Construction People, are ranked 15 in the CIF top 50, 9 on Linesight’s list of main contractors in Ireland, won Fit Out Contractors of the Year in 2016 and 2017, delivered 4 of Ireland's 8 LEED Platinum rated projects, retained 93% repeat business and expanded our offices in the UK. If you are interested in this exciting and challenging permanent opportunity, please contact Lee McCormack directly on: 0044 (0)7377 682235 or email to: This job was originally posted as www.totaljobs.com/job/84800095
• Processing a busy purchase and subcontractor ledger, receiving invoices and credit notes
• Processing supplier and subcontractor payments through BACS processing system
• Research and reconciliation of accounts payable balances and vendor statements
• Research and resolve payment discrepancies
• Investigate and resolve customer queries
• Communicate with suppliers and subcontractors via phone, email or personally
• Assist with month-end closing
• General ledger maintenance The Person
• Minimum of two year's experience in a fast-paced accounts payable role is essential
• Strong knowledge of accounts payable processes
• Knowledge of regulatory standards and compliance requirements
• High level of experience in Excel My client was founded in 2002 with the mission â€to construct, restore and re-purpose commercial buildings; to exceed the expectations of clients, consultants and staff; and to question and improve upon all that has gone before.’ Since then we have evolved to a team of over 130 Dynamic Construction People, are ranked 15 in the CIF top 50, 9 on Linesight’s list of main contractors in Ireland, won Fit Out Contractors of the Year in 2016 and 2017, delivered 4 of Ireland's 8 LEED Platinum rated projects, retained 93% repeat business and expanded our offices in the UK. If you are interested in this exciting and challenging permanent opportunity, please contact Lee McCormack directly on: 0044 (0)7377 682235 or email to: This job was originally posted as www.totaljobs.com/job/84800095
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