Accounts Administrator

Service Administrator - Newry Service Administrator - Newry Your new company This is a very exciting opportunity to join one of Ireland's longest established engineering companys based in Newry. This company have been in business for over 50 years and have a fantastic reputation. Due to expansion they are recruiting for a service administrator on a...

Accounts & Admin AssistantTop Gear Motors are a well established family owned business for over 28 years. Based in the Omagh and Castlederg area, we provide a number of services in the automotive sector to include; the sale of Used cars & vans, servicing, MOT preparation and the sale of vehicle accessories. Due to expansion into a new premises, we have a...

Job Description Reporting to the Group Financial Controller, main responsibilities include:Revenue, drawdown and commissions reconciliation Sage versus CMS and month end Bordereau (insurance specific) reconciliation to Sage and bank.Managing other creditors reconciliation & supervising investigation by the Finance Administrator of unallocated funds, with...

PurposeThis role is as a member of Pilgrim’s shared Services centralised Payroll team, reporting to the Payroll Team Leader and has specific responsibility for processing of Weekly or Fortnightly or 4-Weekly or Monthly paid employees.The role will consist of ensuring accurate and timely processing of wage payments to our factory based operatives across...

Robert Half has partnered with a global business to recruit for a Field Sales Executive. Our client is seeking an experienced sales professional to join their team as part of a renowned international brand. This is a 12-month fixed-term contract role based in the Antrim area.The successful candidate can expect:Salary up to £33,000 with an OTE of...

IT Systems Engineer - 6-9 Month Contract - Public Services Body We are seeking a dedicated IT Support Specialist to provide comprehensive IT services to a public sector body. The role involves ensuring efficient and effective IT service provision, offering L1 and L2 support to approximately 100 users working in a hybrid pattern (office and remote).Role...

Exciting Opportunity: Business Development Coordinator at Continu! We’re proudly partnered with Continu, an innovative and award-winning company leading the charge in the battery storage market. We’re looking for a passionate and proactive Business Development Coordinator to assist the sales team with operational activities and foster strong...

The Branch Manager ensures the effective and efficient running of a branch in accordance with company policy and procedure, managing all day-to-day aspects within the branch. The Branch Manager reports to the Sales Director.Key Duties and ResponsibilitiesThe Branch Manager has autonomy to plan his/her own workload within the guidelines set by the Sales...

About UnilinFounded in 1960, Unilin has grown to become a global leader in the design and production of high-quality flooring systems, including laminate, parquet, and luxury vinyl tile (LVT). Our flagship brands, Quick-Step® and Pergo®, are renowned for their exceptional quality, cutting-edge style, and innovation. With a workforce of over 8,300, 100...

Design Build Search are working with a leading retail fit-out company who have an opening for a Commercial Manager in their Newry office. This position would suit an experienced QS with retail and fit-out experience. Due to the structure and growth plans of my client this successful applicant will have the structure to progress into Commercial...

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...

Accounts Administrator RoleReactive Recruitment is seeking a skilled Accounts Administrator to join our team. As an Accounts Administrator, you will be responsible for maintaining and updating records on Accounting Software. Key duties include:Dealing with Purchase Orders and filing on SharepointMaintaining the Purchase LedgerPreparing subcontractor and...

Job DescriptionRole Overview:This role will work as part of the accounts team, carrying out duties that 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 the...

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...

Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team. Please find below a job description.Location: Newry and Mourne Hours: 37Rate: £14-£15 (Umbrella) Working: Hybrid 2-3days (5 weeks of initial training in house) Key Responsibilities:Debtors Ledger...