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Accounts Clerk

2 months ago

Cookstown, United Kingdom Bell Contracts & Co Ltd Full time
Accounts Assistant

Bell Contracts & Co Ltd is a leading construction company operating throughout the UK and Ireland. We provide a range of construction, property redevelopment, and refurbishment services across various sectors.

Key Responsibilities:
  • Matching and reviewing invoices to delivery notes and orders
  • Processing invoices to the accounts package Sage 50
  • Reconciliation of creditor statements at month end
  • Preparation of month end supplier payment run
  • Processing of journals to the nominal ledgers
  • Reconciliation of nominal ledger balances and purchase ledger control accounts
  • Bank and credit card statement reconciliations
  • Dealing with supplier and staff queries
  • Resolving invoice discrepancies and ensuring all invoices due for payment are either paid or queried in a timely fashion
  • Filing
Requirements:
  • At least 12 months previous experience in an Accounts role
  • Experience with Sage 50 is essential
  • Experience in the Construction Sector would be desirable
  • Ability to work in a busy, fast-paced office environment
  • Organised and able to prioritise workload with accurate record keeping
  • Ability to work to deadlines and understand the urgency of month end cut-offs
  • Ability to demonstrate initiative while working in a team environment
  • Proficient in Microsoft packages including Outlook, Word, and Excel
  • Strong interpersonal and communication skills both written and verbal

The job description is not exhaustive, and the post holder may be required to undertake such tasks as may reasonably be expected within the role.

Bell Contracts are an equal opportunities Employer, and we welcome applications from all suitably qualified persons.