Accounts Payable
Job in
Magherafelt, County Derry, BT45, Northern Ireland, UK
Listed on 2025-12-31
Listing for:
VANRATH
Full Time
position Listed on 2025-12-31
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Key Responsibilities Process sub-contractor invoices and payments , ensuring CIS compliance and accurate allocation Maintain and manage the purchase ledger , including invoice entry, matching, batching, and coding Prepare and issue customer invoices accurately and on time Reconcile supplier and sub-contractor statements, resolving any discrepancies promptly Assist with weekly and monthly payment runs Maintain accurate financial records, ensuring ledgers are kept up to date Liaise with site teams, suppliers, and sub-contractors to resolve invoice or payment queries Monitor finance inboxes and respond to queries in a timely and professional manner Support month-end processes, including ledger reconciliations and reporting Ensure all transactions adhere to company financial procedures and industry regulations About You Minimum 2 years' experience working in a finance or accounts administration role Previous experience in construction , purchase ledger , or sub-contractor payments is highly desirable Strong attention to detail with excellent numerical accuracy Proficient in Excel and familiar with accounting software (e.g., Sage, Xero, or similar) Organised, deadline-driven, and able to manage a busy workload in a fast-paced environment Confident communicator with strong problem-solving skills Positive, team-focused attitude For further information on this vacancy, or any other Accounting and Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Kevin Roberts in the strictest confidence.
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