How do you feel about working in (officially) the "Team of the Year" at its amazing state of the art offices in the Newry area? They have also been awarded the "Best Place to Work" so they're really doing something right. Your potential next employer is all about the WOW factor and in line with that, they have unrivalled office environment including an on-site cafe, rooftop putting green (and barbecue space), outdoor eating areas for those (hopefully) sunny days, free parking and an outstanding company culture. They do business worldwide and are a huge local success story but at the same time, it's a family culture where everyone knows everyone by name and there are annual family fun days, charity golf days, an active social committee and health and welfare committee. They have a huge emphasis on corporate social responsibility and last year they raised over £30,000 for charities. They are constantly growing and have doubled their turnover and team members over the last 10 years so you'd be joining a company that's really going places. The role itself will be within a busy and supportive finance team and will involve typical accounts payable / purchase ledger duties such as setting up new suppliers, matching batching & coding invoices then adding to Sage 50, assisting with supplier queries, processing sub-contractor payments, payment runs and supplier statement reconciliations. You'll also help out with journals, reconcile credit card statements and process expenses as well as helping out with bank recs and other ad hoc finance support. You'll need to have recent experience in an accounts payable role, ideally within a group structure or the construction sector, have excellent organisational skills as well as strong IT literacy. As well as the great working environment, there is a competitive salary on offer. The role is currently to cover a maternity leave so will be offered up to 12 months. To ensure you don't miss out please apply today as interviews will be happening in mid July.
Experience: 1-2 yrs