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Your future job As a Credit Controller, you will be a vital member of our finance team, responsible for managing the companys credit risk and ensuring a healthy cash flow. You will balance a firm approach to debt recovery with a commitment to maintaining excellent customer relationships, acting as a key point of contact for both internal teams and global partners. Key Responsibilities: Standard Credit Control and relationship/customer management Monthly review meetings and overview of aged debtors Posting and allocating daily payments. Submitting monthly up to date statements Manage relationships with customers and team members. Deciding on credit and payment terms for new and existing debtors while following strict processes Responsibility for cash collections within customers agreed terms Compile and act upon debtors aged listing reports Apply and review credit insurance cover as required Resolving queries both internally and externally around outstanding invoices Be able to understand and deliver information from our accounting system. Develop and maintain a positive working relationship with all our customers. Facilitating the effective resolution of invoice related queries Setting up new accounts daily. Allocating a credit facility based on customers credit reports Liaise with other offices Globally and other internal teams locally to ensure efficient order flows Understanding of a credit report and how to manage changes as and when required The above list is not exhaustive and is mainly a guideline of some of the duties undertaken Essential Criteria: A candidate who embodies our values and places the customer at the heart of everything they do. 2+ years of previous credit control experience working in a finance department or similar would be an advantage Previous experience of dealing with a large customer base and working in a fast-moving and complex environment Highly motivated with the ability to work in a team as well as individually Excellent written and verbal communication skills Exhibit excellent organizational skills and attention to detail along with a proven ability to meet deadlines Confidence to handle situations as they arise and think on your feet to find the best solutions. Desirable Criteria: Previous experience in a similar role. Proficient in Debt management & Cash collections IT skills, including knowledge of SAP. Key Skills: A proactive approach to work, embracing company values. Excellent communication skills. Ability to prioritise workload. Proficiency in Office Applications, particularly Microsoft Excel. Strong attention to detail and sound decision-making. Training: Ongoing training to build confidence in handling customer queries. SAP system training What can you expect? A competitive salary 33 Days Annual Leave Enhanced Company Pension Contribution Private Medical Cover An employer with a clear sustainability strategy (for our planet, customers, and employees). We invest in your development and believe in lifelong learning. Our Unique Unilin DNA. Enjoy great discounts on our products. In short, youll be joining a Top Employer! Who are we? Unilin is an international leader in interior design and building solutions with a strong focus on sustainability and innovation. With our flooring, panels, insulation materials, and technologies, we are present in the homes and workplaces of millions of people, as well as in public spaces around the world. Our brands Quick-step, Pergo, and Moduleo are probably familiar to you. Worldwide, around 7800 employees work every day to push boundaries and innovate. Want to know more about our story? Be sure to check out our website. #FlooringUK TLNT1_NI

Financial Controller - Newry area - 6 month FTC - Part time hours Why should you apply for this role? Leading salary (negotiable based on experience) Retention bonus on completion of contract Hybrid working considered once settled Early Finish Friday On site parking About the company: HireIQ are partnering with a well-established, industry-leading business to recruit a Financial Controller on a 6-month fixed-term contract to provide interim support to the finance function. This is an excellent opportunity to join a market-leading organisation and work closely with the Head of Finance across key reporting, budgeting and month-end activities. The role would particularly suit a semi-retired finance professional seeking an interim opportunity, or an experienced accountant looking to further develop their skillset within a fast-paced environment. About the Job: Support the Head of Finance with the day-to-day running of the finance function during a period of increased workload and budget preparation. Lead and facilitate the monthly close process, ensuring timely and accurate reporting of financial results. Prepare monthly management accounts and associated financial reports for senior management review. Take ownership of balance sheet reconciliations, ensuring accuracy, completeness and timely resolution of outstanding items. Maintain and manage customer rebate trackers, analysing accruals and ensuring accurate financial reporting. Support the preparation of the 2027 budget process, including development and maintenance of sales workbooks and population of profit and loss forecasts. Analyse financial performance against budget and forecast, identifying variances and providing meaningful commentary to management. Prepare Intrastat returns and ensure compliance with all relevant reporting requirements. Assist with cash flow forecasting and working capital management as required. Provide financial analysis and data manipulation using Excel to support operational and strategic decision-making. Support internal and external audit processes through preparation of schedules and supporting documentation. Review and improve existing financial processes, controls and reporting mechanisms where appropriate. Collaborate with operational and commercial teams to ensure financial information is accurate and supports business objectives. Provide ad hoc financial analysis and project support as requested by the Head of Finance. About you: Qualified Accountant (ACA / ACCA / CIMA) or highly experienced QBE. Previous experience operating at Financial Controller or Senior Finance Manager level. Potentially semi-retired or seeking an interim contract opportunity. Advanced Excel skills, including complex workbooks, reconciliations and forecasting models. Strong month-end and management reporting experience. For further information on this opportunity or if you are considering making the next step in your career get in touch with James McCord @ HIREIQ Skills: management accounts budgeting forecasting cashflow variance analysis Benefits: flexible hours bonus parking TLNT1_NI

Discover an exciting opportunity with a forward-thinking organisation that operates across multiple entities and currencies, committed to innovation and staff development. Based in Newry, this company offers a dynamic workspace within a collaborative environment. Salary/Benefits Competitive remuneration package Personalised training and professional development opportunities Private healthcare cover and Employee Assistance Programmes Enhanced leave benefits for maternity and paternity Volunteer days to support community engagement About your next employer This well-established company specialises in financial and professional services, working with a broad client base and leveraging advanced ERP systems. As a key player in its sector, it fosters a supportive team culture, encourages continuous learning, and offers flexible hybrid working arrangements. The organisation reports to senior leadership within a global network focused on operational excellence. About you Part-qualified or AAT qualified accountant (or equivalent) with relevant finance experience Highly organised with the ability to manage recurring deadlines effectively Good proficiency in Microsoft Excel; experience with ERP systems preferred Strong communication skills for effective liaison with colleagues and external partners Experience with bank reconciliations and multi-currency inter-company transactions What you'll do Conduct bank reconciliations across multiple entities and currencies in a timely manner Process inter-company journals and support settlement procedures Assist with cash flow monitoring and reporting activities Handle manual cash settlements, ensuring proper documentation and audit trails Provide cover support across Treasury, Accounts Payable, and Intercompany functions to ensure continuous operations Perform additional duties as required by your manager For further information on this opportunity, apply via the link or contact the VANRATH office for a confidential discussion today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more Benefits: Work From Home TLNT1_NI

Join a fast-growing international organisation that is continuing to invest in its finance function. This is an excellent opportunity for an ambitious finance professional seeking exposure to treasury activities, multi-currency transactions, and wider financial operations within a collaborative and supportive team environment. Salary / Benefits Competitive salary package Hybrid working model (minimum 2 days per week in the Newry office) Private healthcare package Enhanced maternity and paternity benefits Long-term career progression opportunities within a growing business About the Employer Our client is a well-established international organisation with operations across multiple entities and jurisdictions. They have built a strong reputation within their sector and continue to experience sustained growth. This role offers the opportunity to gain valuable treasury and financial operations experience while working alongside an experienced finance team. About You Part-qualified accountant, AAT qualified, or equivalent Previous experience within a finance, accounts, or transactional finance environment Strong understanding of bank reconciliations and financial controls Good Microsoft Excel skills Highly organised with strong attention to detail Able to manage multiple deadlines and priorities effectively Strong communication skills and ability to work collaboratively across teams Experience working within multi-entity or multi-currency environments would be advantageous Experience with ERP systems such as NetSuite would be beneficial What You'll Do Perform bank reconciliations across multiple entities and currencies Support treasury operations, including cash management and cash flow monitoring Process financial journals and maintain accurate supporting documentation Assist with intercompany transactions and account reconciliations Support payment processing activities and ensure strong financial controls are maintained Assist with month-end finance activities and reporting requirements Work closely with colleagues across finance to ensure efficient and accurate processing Contribute to process improvement initiatives within the finance function Support the wider finance team with ad hoc duties as required This is an ideal opportunity for a finance professional looking to broaden their experience beyond traditional transactional accounting and gain valuable exposure to treasury and multi-entity finance operations. Interested candidates are encouraged to apply via the provided link or contact the recruitment team for a confidential discussion today. Follow us on LinkedIn for the latest career advice, industry updates, and new opportunities. more Benefits: Work From Home TLNT1_NI

Why Apply for this? Competitive salary Exposure to all areas of a busy accounts environment Flexible Hours Hybrid Working Early Finish on a Friday Reporting to the director An great opportunity has developed with a local construction firm looking for a Part Qualified/ Newly Qualified Accountant to join their established finance department. This role will allow for further development and career progression for the right candidate to a senior position", Reporting to the Director this candidate will be responsible for and assisting with completing the following duties... Assisting with the Preparation of Monthly Management Accounts Processing of credit card and petty cash transactions. Responsible for inputting bank transactions and completion of weekly bank reconciliations. Complete accurate CIS and RCT submissions within deadlines. Complete UK and ROI vat returns. Liaise with HMRC and Irish Revenue on any questions regarding submitted returns. Carry out any other tasks as required. The above reflects typical duties and is not intended to be a comprehensive list of all tasks and responsibilities. Your skills & experience Experience of working in a busy finance department working across all areas of the accounts function. Currently Studying Towards ACCA or CIMA Qualification, looking to further develop and become qualified. Have strong working knowledge of Microsoft Office Excellent interpersonal and communication skills. Evidence of analytical, problem solving and decision making skills. For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Management Accounts Management Reporting General Ledger Bank Reconciliation TLNT1_NI

Title Commercial Account Manager Location Hybrid / Newry In conjunction with our Commercial Account Director, weare seeking an experienced, talented and driven Commercial Account Manager to join our growing commercial team in Northern Ireland. Dolmen Insurance, a long-established insurance broker ar

Overview: Full time, Part time or Job Share Permanent Contract - 36.75 Hours per week Up to £33,000 per annum+ Bonus + Pension + 6.6 Weeks Holiday B&Q Newry Every day, we give our millions of customers the ideas, advice, tools, and confidence they need to create a home theyll love. Join us as a Trading Team Manager and you will be pivotal in driving commercial delivery of the sales floor and coaching colleagues to fulfil B&Qs ambition to make every customer count. What's the job?: A great team needs a great leader and your role as a Trading Team Manager is to create a truly inclusive high performing team to deliver an exceptional service for our customers in store. In this role you will: Drive commercial delivery of the core trading sales floor, leading end-to-end stock management, range change and promotions. Conduct regular commercial reviews using sales data, loyalty insights, and customer feedback. Support colleagues to build deep product knowledge and meaningful customer interactions to make every customer count What we need:: Our Trading Team Managers are key to running our business by leading the team to deliver effective stock management rituals and routines as well as serving our customers. In this role, you should be leading in a way that demonstrates the following qualities: Comfortable coaching, to bring out the best in your colleagues Lead rather than do Passionate about process, you believe its the foundation of great availability. Well planned and organised. What's in it for me?: As part of a great team, youll be valued for who you are. Were committed to making B&Q more diverse and representative of the communities we serve, where everyone can feel they belong and have equal opportunities. You will have access to a range of networks that represent our colleagues and allies and help us to continue to put diversity and inclusion at the heart of our business. We also recognise that wellness means different things to different people, and we want to help colleagues be at their best and feel well by offering a range of benefits to help you. As well as a competitive salary, our benefits package includes: Award-winning pension scheme Company Bonus Scheme ShareSave options 6.6 weeks holiday Payroll giving Employee Assistance Programme Shopping discounts Colleague wellbeing benefits and lots more So we can support you during the application or interview process, please contact for any recruitment adjustments. TLNT1_NI

Management Accountant (Manufacturing) At a Glance Qualified or part-qualified accountant (ACCA/CIMA or equivalent) Manufacturing environment, cost accounting focus Newry based, with travel to a nearby production site Competitive salary and benefits package Opportunity to shape how finance supports a growing operational business About the Company A well-established, family-owned business with multiple sites across Northern Ireland and ROI and a strong reputation built on quality, reliability and long-standing customer relationships. The business operates across several divisions and is currently investing in the development of its finance function to better support operational decision making across the group. The Role A hands-on management accounting role with a strong cost accounting and manufacturing focus. You will work across multiple departments within the group, providing critical financial insight to drive profitability through cost control, variance analysis and inventory management. This is a key role within the finance team with real scope to influence how financial information is used across the business. Key Responsibilities Own cost accounting across raw materials, labour and overheads, leading month-end stock takes, reconciliations and valuations Analyse performance through detailed variance analysis, identifying discrepancies between standard and actual costs to drive waste reduction and margin improvement Produce monthly management accounts, balance sheets and cash flow reports, ensuring compliance with financial controls and audit requirements Manage annual budgeting and rolling forecasts, providing insight to support operational decision making Partner with sales and operations teams to enhance reporting and deliver clear, actionable financial data to non-finance stakeholders What You'll Need Essential: Qualified or part-qualified accountant (ACCA, CIMA or equivalent) Proven experience in a manufacturing, production or engineering environment Strong understanding of standard costing and variance analysis Analytical with the ability to influence operational stakeholders Full driving licence valid in the UK and access to a car Desirable: Experience working across multiple entities or group structures Track record of process improvement within a finance function Why Apply Competitive salary and benefits package Genuine opportunity for career development within a growing group For more information, please contact Gemma Murphy in confidence. Skills: Management accountant Commercial Accounting Group Accounting Benefits: Work From Home TLNT1_NI

Accounts Payable Specialist Newry We are partnering with a well-established and highly respected business to recruit an Accounts Payable Specialist for their busy finance team based in Newry. This organisation has built an excellent reputation within the construction sector and continues to grow through its commitment to customer service, operational excellence, and innovation. This is an excellent opportunity for an experienced finance professional to join a fast-paced and collaborative environment where accuracy, teamwork, and continuous improvement are highly valued. The successful candidate will play a key role in supporting the efficient operation of the Accounts Payable function while contributing to process and system improvements across the wider finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices against purchase orders and goods received notes Liaise with suppliers and internal departments to resolve invoice queries and obtain credit notes Ensure invoices are coded and posted correctly in line with company procedures Build and maintain strong working relationships with suppliers and colleagues Work collaboratively within the finance team to meet deadlines and targets Identify opportunities to improve processes and efficiencies within the Accounts Payable function Support the implementation of system and process enhancements Assist with initiatives focused on improving workflow, speed, and accuracy Who Were Looking For Previous experience within an Accounts Payable or finance administration role Ability to work effectively within a fast-paced, high-volume environment Strong attention to detail with a high level of accuracy Excellent organisational and prioritisation skills Strong problem-solving and query resolution abilities Proficient in Microsoft Excel and finance systems Ability to work independently while also contributing positively within a team environment Whats On Offer Competitive salary package Opportunity to join a well-established and growing business Supportive and collaborative team environment Exposure to high-volume finance operations and process improvement projects If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion. TLNT1_NI

Management Accountant - £ Black Fox are delighted to be working with a successful Newry based manufacturing company to recruit for their permanent Management Accountant, offering a generous package and a negotiable salary depending on experience. The successful candidate will be responsible for: Own cost accounting, including raw materials, labour, and overheads. Lead month-end stock takes, reconciliations, and valuations. Analyse performance, investigating discrepancies between standard and actual costs to identify waste reduction and profitability opportunities. Produce monthly management accounts, balance sheets, and cash flow reports. Ensure compliance with financial controls and audit requirements. Manage annual budgeting and rolling forecasts, providing insight for operational decisions. Collaborate with sales and operations to enhance reporting and provide clear actionable financial data to non-finance managers. What we are looking for: Proven experience in a manufacturing, production, or engineering environment. Strong understanding of standard costing and variance analysis Likely qualified or part-qualified (ACCA, CIMA, or equivalent). Hold a current full driving license which is valid for use in the UK and have access to a car. Interviewing immediately, please get in contact or apply now for more information and we can reach out to arrange a call. Skills: Accounts budgeting forecasting TLNT1_NI

Are you a finance professional with experience of working on a project basis? A national business based in Newry requires a Project Accountant to join their team and support during a busy period. This is the ideal role for an individual with a proactive attitude and strong month end accounting skills. What's in it for you? £35,000 - £42,000 Immediate start available Minimum 6 month contract with the potential for extension About your next employer VANRATH are delighted to be working with a well-established multi-sited business in Newry, who are recruiting a Project Accountant to join their team for an ongoing temporary assignment. This is a project led role which will support multiple tasks, including month end support, general ledger maintenance and system maintenance. The Project Accountant will work closely with the wider finance team and will work under guidance from the Group Financial Controller, taking responsibility for multiple projects. This role is initially being recruiting for a period of 6 months, however, due to nature of the role, there is a possibility for extension. Interviewing immediately. About you Proven experience in a similar role Management Accounting experience Strong financial reporting and analytical skills Comfortable managing multiple stakeholders across different business units Proactive, hands-on approach and available to start at short notice What you'll do Support month-end close and deliver accurate project and management reporting Consolidate financial data across several business units Assist in improving budgeting and forecasting models Prepare and post journals Balance sheet reconciliations Provide clear financial insights to owners and senior leadership For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Dan Morgan for a confidential chat today. Skills: Project Accountant Management Accountant Assistant Management Accountant Accountant TLNT1_NI

Why Apply for this role? Reporting to Senior Management Working with an established team Early Finish Friday Market leading salary "This role can offer a varied finance position suitable for an experienced credit controller who is looking to take a step up in their career. Reporting to the Credit Manager, you will be responsible for leading a team of credit controllers, producing reports and KPIs, forecasting, and training and coaching the current team." About the Job Reporting to the Credit Manager this new position for Senior Credit Controller/ Team Lead will be responsible for the management and collection of Accounts Receivable will supporting and deputising for the credit manager. The Credit Controllers duties will include Managing a team of credit controllers KPI Reporting and producing reports for management Opening new accounts and checking credit ratings Set and monitor credit limits Ensure debts are paid in a timely and effective manner Developing and maintaining relationships with customers. Handling disputed amounts Negotiating payment agreements with customers Respond promptly and efficiently to both customer and internal enquiries Maintenance of customer files Providing accounts information to senior management Following the divisions debt collection policy Your skills & experience Minimum of 5 years Credit Control experience Have the ability to work in a fast moving environment Have strong IT skills with experience in Microsoft Office applications Have excellent written and verbal communication skills Ability to work on your own initiative Formal credit control training or qualifications would be an advantage For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Credit Controller Credit Management Creditors Clerk TLNT1_NI

A leading company based in Newry require a Part-Qualified Accountant to join their team on an initial 6 month basis, are you experienced across key areas of finance and comfortable with the month end processes? Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Joining a leading, innovative company Excellent benefits Free parking provided for staff The Ideal Person If you are a Part-Qualified Accountant / Assistant Accountant / Accounts Technician; Third level education, part-qualified accountant or IATI qualified Proven experience in a similar role 5+ years of overall combined accounting and finance experience Responsibilities As Part-Qualified Accountant you will: Support the Finance Director in reconciliations of GLs (Balance sheet and P&L), Accounts Payable, Purchase order management. Deal with finance queries and ad hoc duties. Assist with Month end balance sheet reconciliations/report preparations. Prepayments, accruals and journal postings. For further information on this vacancy, or any other Accountancy & Finance job in Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence. Skills: Management Accountant Assistant Accountant Accounts Assistant Finance Officer Part-Qualified Accountant TLNT1_NI

Accounts Clerk (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit an Accounts Clerk for their finance team based in Newry. Operating across the industrial, commercial, and domestic construction sectors throughout Ireland and the UK, this organisation has built a strong reputation over several decades for delivering high-quality projects and exceptional client service. This is an initial 9-month maternity cover contract with the potential for extension and the possibility of becoming a permanent opportunity. The successful candidate will join a busy finance team and play a key role in supporting the day-to-day financial operations of the business. Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier records Process supplier payments, including credit card and BACS transactions Complete credit/debit card reconciliations and bank reconciliations Resolve supplier queries, payment issues, and account discrepancies Process subcontractor payments under UK CIS and ROI RCT schemes Prepare and submit VAT, CIS, and RCT returns Assist with payroll processing for both UK and ROI employees Who We're Looking For Minimum of 2 years' experience within a busy Accounts Payable or Finance Assistant role Experience carrying out supplier reconciliations and resolving account queries Excellent communication skills with strong attention to detail Experience using Sage Purchase Ledger would be advantageous Comfortable managing high volumes of financial transactions in a fast-paced environment Strong organisational skills and ability to prioritise workloads effectively What's On Offer 9-month maternity cover contract with potential for extension and permanent opportunities Early finish every Friday (2:30pm) 30 days annual leave Gym membership Company pension scheme Ongoing training and development opportunities Competitive salary If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion. TLNT1_NI

The Role As a Finance Administrator, you will be providing administrative support within busy finance departments. We are currently recruiting two Band 3 Finance Administrators, based in Newry. Process financial transactions accurately using finance systems.

Finance Officer (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit a Finance Officer for their finance team based in Newry. Operating across the industrial, commercial, and domestic construction sectors throughout Ireland and the UK, this organisation has built a strong reputation over several decades for delivering high-quality projects and exceptional client service. This is an initial 9-month maternity cover contract with the potential for extension and the possibility of becoming a permanent opportunity. The successful candidate will join a busy finance team and play a key role in supporting the day-to-day financial operations of the business. Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier records Process supplier payments, including credit card and BACS transactions Complete credit/debit card reconciliations and bank reconciliations Resolve supplier queries, payment issues, and account discrepancies Process subcontractor payments under UK CIS and ROI RCT schemes Prepare and submit VAT, CIS, and RCT returns Assist with payroll processing for both UK and ROI employees Who We're Looking For Minimum of 2 years' experience within a busy Accounts Payable or Finance Assistant role Experience carrying out supplier reconciliations and resolving account queries Excellent communication skills with strong attention to detail Experience using Sage Purchase Ledger would be advantageous Comfortable managing high volumes of financial transactions in a fast-paced environment Strong organisational skills and ability to prioritise workloads effectively What's On Offer 9-month maternity cover contract with potential for extension and permanent opportunities Early finish every Friday (2:30pm) 30 days annual leave Gym membership Company pension scheme Ongoing training and development opportunities Competitive salary If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion. TLNT1_NI

Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices against purchase orders and goods received notes Liaise with suppliers and i

Responsibilities Prepare monthly management accounts, reporting packs, and financial analysis Deliver detailed cost and variance analysis across operations and production Manage inventory reconciliations, stock valuations, and cost accounting processes Support budgeting, forecasting, and cash flow r

Commercial Finance Manager - Newry - up to £50,000 Why should you apply for this role? Leading salary (negotiable based on experience) Hybrid working Enhanced Annual leave Enhanced Pension Company Sick Pay On site parking About the company: HireIQ are partnering with a well-established, leading bus

Finance Assistant (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit a Finance Assistant for their finance team based in Newry.Operating across the industrial, commercial, and domestic construction sect

Commercial Finance Manager (Newry) VANRATH are delighted to be working with a Global Manufacturing business to recruit a Commercial Finance Manager to take on a key role within the finance to the CFO and Commercial Director this is a fantastic opportunity to join a fast paced diverse business. Skill

Accounts Assistant (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit an Accounts Assistant for their finance team based in Newry. Operating across the industrial, commercial, and domestic construction sectors throughout Ireland and the UK, this organisation has built a strong reputation over several decades for delivering high-quality projects and exceptional client service. This is an initial 9-month maternity cover contract with the potential for extension and the possibility of becoming a permanent opportunity. The successful candidate will join a busy finance team and play a key role in supporting the day-to-day financial operations of the business. Key Responsibilities Match and process supplier purchase orders, delivery documentation, and invoices on Sage Ensure service and one-off invoices are approved in line with company procedures Maintain allocated purchase ledger accounts and supplier records Process supplier payments, including credit card and BACS transactions Complete credit/debit card reconciliations and bank reconciliations Resolve supplier queries, payment issues, and account discrepancies Process subcontractor payments under UK CIS and ROI RCT schemes Prepare and submit VAT, CIS, and RCT returns Assist with payroll processing for both UK and ROI employees Who We're Looking For Minimum of 2 years' experience within a busy Accounts Payable or Finance Assistant role Experience carrying out supplier reconciliations and resolving account queries Excellent communication skills with strong attention to detail Experience using Sage Purchase Ledger would be advantageous Comfortable managing high volumes of financial transactions in a fast-paced environment Strong organisational skills and ability to prioritise workloads effectively What's On Offer 9-month maternity cover contract with potential for extension and permanent opportunities Early finish every Friday (2:30pm) 30 days annual leave Gym membership Company pension scheme Ongoing training and development opportunities Competitive salary If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion. TLNT1_NI

Finance Administrator (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit a Finance Administrator for their finance team based in Newry.

Take your management accounting career to the next level in a dynamic, manufacturing focused environment and hit APPLY today! Skills: Accounts Management Accounting management Balance Sheet Variance Analysis CIMA Prepayment Monthly Accounts. Responsibilities: Manage cost accounting, stock valuations

Accounts Administrator (Maternity Cover) Newry We are delighted to be partnering with a well-established and highly respected electrical and building contractor to recruit an Accounts Administrator for their finance team based in Newry.

Sales Executive / Account Manager County Down £27,000 + uncapped commission I'm recruiting for a phone-based B2B sales role with a growing energy and transport business. This is a target-driven, outbound sales position where you'll manage existing accounts while actively generating additional revenue. The role Managing a portfolio of B2B clients across the UK and Europe Speaking to customers daily - high call volumes expected Identifying opportunities to upsell and cross-sell services Closing business over the phone and hitting monthly targets Supporting new clients through onboarding and product setup What we're looking for Proven outbound / telephone sales experience Comfortable working to targets and KPIs Strong communicator who can handle objections and close Commercial mindset - spotting and converting opportunities Package £26,000 basic Uncapped commission (realistic OTE £40k+) Clear progression within a growing business Full training provided Private medical + additional benefits Early finish every Friday This is a fast-paced sales role suited to someone who is motivated by targets, activity, and earning commission. For further details on this excellent opportunity, please call Daniel Allan on 07812 436964 or email daniel.allan @ brightwork.co.uk Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles. Brightwork (part of the Staffline Group), do not charge any recruitment or job-seeking fees at any stage of the hiring process. Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles. Brightwork (part of the Staffline Group), do not charge any recruitment or job-seeking fees at any stage of the hiring process. TPBN1_UKTJ

Account Manager / Sales Executive County Down £27,000 + uncapped commission I'm recruiting for a phone-based B2B sales role with a growing energy and transport business. This is a target-driven, outbound sales position where you'll manage existing accounts while actively generating additional revenue. The role • Managing a portfolio of B2B clients across the UK and Europe, • Speaking to customers daily - high call volumes expected, • Identifying opportunities to upsell and cross-sell services, • Closing business over the phone and hitting monthly targets, • Supporting new clients through onboarding and product setup What we're looking for • Proven outbound / telephone sales experience, • Comfortable working to targets and KPIs, • Strong communicator who can handle objections and close, • Commercial mindset - spotting and converting opportunities Package • £26,000 basic, • Uncapped commission (realistic OTE £40k+), • Clear progression within a growing business, • Full training provided, • Private medical + additional benefits, • Early finish every Friday This is a fast-paced sales role suited to someone who is motivated by targets, activity, and earning commission. For further details on this excellent opportunity, please call Daniel Allan on 07812 436964 or email daniel.allan @ brightwork.co.uk Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles. Brightwork (part of the Staffline Group), do not charge any recruitment or job-seeking fees at any stage of the hiring process. Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles. Brightwork (part of the Staffline Group), do not charge any recruitment or job-seeking fees at any stage of the hiring process. JBRP1_UKTJ

Accounts Receivable Specialist - FTC Department: Accounts Receivable Location: Rushmere, Craigavon Full-time, office-based (Mon–Fri) We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts, driving cash collection, and maintaining a high-volume ledger with accuracy and efficiency. This is a great opportunity for someone detail-focused, organised, and confident working in a fast-paced finance environment. What You'll Do • Manage customer accounts and credit control activities, • Process and allocate cash receipts accurately, • Monitor accounts for overdue balances and resolve issues, • Liaise with customers to ensure timely collection of payments, • Investigate and resolve queries, disputes and deductions, • Manage orders on hold and support billing processes, • Maintain strong relationships with internal teams, • Ensure compliance with company policies and SOX controls What You'll Bring • Strong communication and interpersonal skills, • Good Excel and Microsoft Office skills, • High attention to detail and accuracy, • Ability to prioritise and work to deadlines, • Experience in credit control or AR (desirable), • ERP/SAP experience (desirable), • Experience in high-volume environments (desirable) JBRP1_UKTJ

A prominent recruitment agency is seeking a Management Accountant in the Newry area of Northern Ireland.This role involves driving improvements in manufacturing through effective financial processing and reporting.The ideal candidate will have a solid background in manufacturing or production with r

Ready to take control of transactional finance at scale? Are you confident in leading teams to deliver results and driving performance without losing detail? Are you excited by change, growth and building something better?. As a Senior Finance Manager, you will play a critical role in delivering hig

Finance Manager Salary: £60,000 - £70,000 plus great benefits Location: Lancashire (Hybrid working) Duration: permanent Sellick Partnership is delighted to be partnering with a well-established, profitable, international branded business in Lancashire to recruit a Finance Manager. Yo

Key Responsibilities: Support the delivery of a finance project involving incentive credit allocation Process and maintain accurate financial records and documentation Assist with data entry and reconciliation tasks Ensure information is recorded accurately and in a timely manner

This is a unique opportunity to operate at the intersection of conservation, land management and green finance, applying advanced modelling to unlock private investment into nature at scale.

KEY RESPONSIBILITIES • Leading all financial management, budgeting, forecasting and management reporting • Overseeing statutory accounts and the annual audit process • Acting as Company Secretary and ensuring regulatory compliance • Reporting to the Trustee Board and Finance & R

Finance Business Partner - Children's & Schools - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Finance Business Partner to lead financial support across Children's Services and Schools. Leading and supporting a finance team to deliver timely,

Interim Head of Finance Rate: £550 - £750 per day Contract: Interim, Full-time Location: North East (Hybrid/Remote Working) We are seeking an Interim Head of Finance to join a Local Authority for a six-month assignment. Ensure the Council's accounting systems and procedures compl

As Finance & Payroll Assistant you will report directly into the Payroll & Purchase Ledger Manager whilst having the support from the whole Finance Team. As our Finance & Payroll Assistant, you'll be responsible for:. Are you organised, detail-focused, and looking to build your career in finance and

About you Part-qualified Accountant or AAT qualified, with relevant experience in finance operations Strong attention to detail and excellent analytical skills Proactive and solutions-oriented with a problem-solving mindset Excellent communication skills, able to engage effectively with stakeholders

Key Responsibilities Process purchase invoices, including system-led matching of purchase orders, delivery notes, and invoices Maintain accurate filing of invoices and finance-related documentation Investigate and resolve invoice queries, liaising with internal teams and external suppliers to ensure

What you'll need to succeed You will have strong experience in a finance role such as Bookkeeper, QBE Accountant or Finance Manager, ideally within construction or a related sector. Your new company A successful and growing construction business operating across Northern Ireland and the Republic of

Senior Finance Manager - Newry area- Up to £85,000 + Bonus Why apply for this role? Salary up to £85,000 Bonus scheme Private Medical Company Pension Role with plenty of autonomy reporting to CFO! About the Company: HireIQ are delighted to be partnering with one of our long-standing clients as the

The successful candidate will receive in house training to grow and develop their skills" About the Job Reporting to the Senior Finance Manager the Finance Analyst will be responsible for assisting with and completing the following duties Reconciliation of rebate earnings, accruals and receipts, ens

About you Part-qualified Accountant or AAT qualified, with relevant experience in finance operations Strong attention to detail and excellent analytical skills Proactive and solutions-oriented with a problem-solving mindset Excellent communication skills, able to engage effectively with stakeholders

Focusing on UK wide Development Finance, Bridging Finance and Property Investment lending, you’ll be responsible for but not limited to:. A solid understanding of the UK Real Estate Finance marketplace having worked in the same or very similar position at a specialist finance lender / bank. Busine

About you Part-qualified Accountant or AAT qualified, with relevant experience in finance operations Strong attention to detail and excellent analytical skills Proactive and solutions-oriented with a problem-solving mindset Excellent communication skills, able to engage effectively with stakeholders

Jigsaw Finance is the UK’s fastest growing Motor Finance brokerage. Processing finance applications made online by customers via digital marketing, working with them to source a vehicle on finance from a dealership of their choice (D2C). The business receives a finance commission from the lender f

Sell the FASTEST finance platform in the UK. Auto Union Finance is expanding — and we’re looking for high‑impact.