Accounts Administrator

Accounts Administrator Magherafelt - £28,000 This is an excellent opportunity for an experienced Accounts Administrator to join a leading facilities management company. Sales and purchase ledger Processing CIS returns and payments Dealing with customers and suppliers Bank reconciliation Processing invoices Credit control Criteria: 2 years experience of...

Accounts Administrator OpportunityThis role is ideal for an experienced Accounts Administrator looking to join a leading facilities management company.Main Responsibilities:Sales and purchase ledger managementProcessing CIS returns and paymentsCustomer and supplier liaisonBank reconciliationInvoice processingCredit controlCriteria:2 years' experience in a...

Accounts Administrator – Magherafelt - £28,000This is an excellent opportunity for an experienced Accounts Administrator to join a leading facilities management company.Sales and purchase ledgerProcessing CIS returns and paymentsDealing with customers and suppliersBank reconciliationProcessing invoicesCredit controlCriteria:2 years’ experience of...

BSNI is working with a leading client to recruit an Accounts Administrator for our client FP McCann. Location: Magherafelt Duration: Permanent **Salary**: D.O.E We are looking for an Accounts Administrator to work as part of a dedicated finance team to deliver efficient maintenance and processing of accounts payable transactions. **The main areas of...

Accounts Administrator – Magherafelt - £28,000This is an excellent opportunity for an experienced Accounts Administrator to join a leading facilities management company.Sales and purchase ledgerProcessing CIS returns and paymentsDealing with customers and suppliersBank reconciliationProcessing invoicesCredit controlCriteria:2 years’ experience of...

VANRATH are delighted to be partnering with our long-standing client in Magherafelt to recruit another Account Administrator to join their expanding team. The responsibilities will encompass tasks such as managing the sales and purchase ledgers, reconciling statements, recovering debts, and addressing queries. Key Responsibilities: - Record supplier and...

MYM Recruitment are continuing to work our existing client in Magherafelt. They operate throughout Northern Ireland and the Republic of Ireland and consistently deliver high quality, fully transparent services on every level. They are currently seeking to recruit an experienced **Accounts Administrator **who will work as part of the accounts team. **Key...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: To log supplier/sub-contractor invoices onto computerised...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: • To log supplier/sub-contractor invoices onto computerised...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: • To log supplier/sub-contractor invoices onto computerised...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: • To log supplier/sub-contractor invoices onto computerised...

Job Description Role Overview : This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: • To log supplier/sub-contractor...

Purchase Ledger duties, including invoicing, management of delivery dockets, and sub-contractor invoicingProvide administration support to the Purchase Ledger team as and when requiredDaily posting and allocating of payments receivedEnsure compliance with Company policies, including Health & SafetyCustomer account queries, including resolving problems in...

Move Recruitment have an exciting opportunity for an Accounts Administrator to join a leading construction company. **Location**: Magherafelt/Maghera area **Position**: Circa £26,000 per annum **Hours**: Full-time **Role Overview**: As an Accounts Administrator, you will play a vital role in the finance department, ensuring the smooth and efficient...

Move Recruitment have an exciting opportunity for an Accounts Administrator to join a leading construction company. **Location**: Moneymore/Magherafelt/Tobermore area **Position**: Circa £23,000-26,000 **Hours**: Full-time **Role Overview**: As an Accounts Administrator, you will play a vital role in the finance department, ensuring the smooth and...

Sales and Purchase Ledger ExpertThis is an excellent opportunity for an experienced Accounts Administrator to join a leading facilities management company. As a Sales and Purchase Ledger Expert, you will be responsible for processing CIS returns and payments, dealing with customers and suppliers, and reconciling bank statements. Key responsibilities include...

Role Overview:This role involves working with the accounts team to ensure the smooth operation of the department. Key responsibilities include sales ledger management, purchase ledger maintenance, statement reconciliation, debt recovery, and handling customer/supplier queries.Key Activities / Responsibilities:• Log supplier/sub-contractor invoices onto the...

We are working with a well-respected specialist business that supplies products in the construction industry.The role is a full-time permanent position with flexible hours.Key criteria include experience in finance, a flexible and helpful mindset, proficient written and oral communication skills, and proficiency with Sage and Bright Pay.Duties include...

Assisting with the upkeep of the Purchase Ledger, including sorting, coding, matching, scanning distributing and posting of a high volume of supplier invoices throughout the month. - Accurately reconcile supplier statements on a monthly basis and follow up promptly on any discrepancies. - Deal promptly and efficiently will all invoice queries. - Creating...

**_Key Responsibilities: _** - Assisting with the upkeep of the Purchase Ledger, including sorting, coding, matching, scanning distributing and posting of a high volume of supplier invoices throughout the month. - Accurately reconcile supplier statements on a monthly basis and follow up promptly on any discrepancies. - Deal promptly and efficiently will all...