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Accounts Payable Clerk

Cunninghamcontracts · Newry, County Down, BT35 6QH, United Kingdom · On Site · Active · BambooHR

Job facts

FieldValue
CompanyCunninghamcontracts
TitleAccounts Payable Clerk
Normalized title-
Department / teamFinance
LocationNewry, County Down
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-06-03 / 2026-06-03
Changed / last seen2026-06-03 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from Cunninghamcontracts.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Newry.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCunninghamcontracts
Source94fdc2d4-4617-4e4f-9ecb-961a07705035
ATS providerBambooHR

Description

We are Cunningham. We are one of Ireland's award-winning building and civil engineering contractors with an extensive track record in delivering projects across multiple sectors in Ireland, including mission critical, healthcare, education, fit out and residential. The company has recently expanded into new markets and business sectors, particularly in the infrastructure and specialist areas and has gained a reputation as a leading and reputable contractor who delivers quality assured solutions to its wide-ranging customer base. Our people are at the heart of everything we do, and we're committed to delivering an exciting career with learning, development and progression potential. We are currently seeking an experienced and talented Accounts Payable Clerk to join our high performing team. REPORTING TO: Accounts Payable Team Lead LOCATION: Based in Newry, Co. Down CONTRACT TYPE: Full time, Permanent HOURS: Monday – Friday 40 hours per week with early finish on Fridays Role Responsibilities Process and review supplier invoices for accuracy and completeness Match purchase orders and goods received notes (GRNs) to supplier invoices Maintain accurate and up-to-date supplier records Reconcile supplier statements and respond to supplier queries Assist with the monthly payment run to ensure timely processing of payments Support month-end close activities and prepare reports as required Contribute to continuous improvement initiatives within the finance function Perform other reasonable duties as assigned The Candidate Qualifications & Experience: A minimum of one year’s experience working in Purchase Ledger and/or Accounts Payable. Proficient in Microsoft Office, particularly Excel. Experience of RedSky would be an advantage although full training will be provided. Previous experience of working in a busy Finance team. Desire to progress career within a Finance team. Skills & Attributes: Excellent attention to detail and organisational skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits As part of the Cunningham team, you will be offered the following employee benefits in addition to your market leading salary: Work-Life & Wellbeing 31 days Annual Leave Early finish on Fridays Flexible Working Policy Life Assurance Policy Company Occupational Health Employee Assistance Programme Wellbeing Events Development & Support Ongoing Training & Development Team Development Days Support for Chartership Pathways Bespoke Career Pathways Professional Membership Support Company Culture & Perks State-of-the-art office facilities On-site Car Parking Branded clothing Social Events To apply: Visit https://cunninghamcontracts.bamboohr.com/careers and upload your CV. Cunningham is an equal opportunities employer and we welcome applications from all suitably qualified persons.

Full job record

Job ID676d3fd79570fdedada26ab36d52620208efa6aa
Org ID922e7544-94be-4b6a-b081-455efc119e32
Source ID94fdc2d4-4617-4e4f-9ecb-961a07705035
Board ID94fdc2d4-4617-4e4f-9ecb-961a07705035
Providerbamboohr
Provider Job Key213
TitleAccounts Payable Clerk
Normalized Title
Statusactive
Activeyes
Location TextNewry, County Down, BT35 6QH, United Kingdom
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
Country
RegionCounty Down
CityNewry
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://cunninghamcontracts.bamboohr.com/careers/213
Apply URLhttps://cunninghamcontracts.bamboohr.com/careers/213
First Seen At2026-06-03 10:33:27Z
Last Seen At2026-06-04 11:38:44Z
Last Checked At2026-06-04 11:38:44Z
Last Changed At2026-06-03 10:33:27Z
Inactive At
Source Posted At2026-06-03 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=bamboohr/board=cunninghamcontracts/date=2026-06-04/2026-06-04T11-38-41-217Z-620a2ce95cc25ed68d38a697ad8e45aec01ca32c8a2ae75eb2642ace2f6cfed4.json
Event Fields
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  "last_changed_at": "2026-06-03T10:33:27.162Z",
  "active_status": "active"
}
Parsed Structured
{
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    "city": "Newry",
    "region": "County Down",
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-04T11:38:44.226Z",
  "launch_scope": {
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    "location": {
      "raw": "Newry, County Down, BT35 6QH, United Kingdom",
      "city": "Newry",
      "region": "County Down",
      "country": null,
      "is_remote": false,
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    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
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    "departmentId": "18637",
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      "state": "County Down",
      "postalCode": "BT35 6QH",
      "addressCountry": "United Kingdom"
    },
    "datePosted": "2026-06-03",
    "atsLocation": {
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    },
    "description": "<p>We are Cunningham. We are one of Ireland's award-winning building and civil engineering contractors with an extensive track record in delivering projects across multiple sectors in Ireland, including mission critical, healthcare, education, fit out and residential. The company has recently expanded into new markets and business sectors, particularly in the infrastructure and specialist areas and has gained a reputation as a leading and reputable contractor who delivers quality assured solutions to its wide-ranging customer base.</p>\n<p>Our people are at the heart of everything we do, and we're committed to delivering an exciting career with learning, development and progression potential.</p>\n<p><br></p>\n<p>We are currently seeking an experienced and talented <span style=\"font-weight: bold\">Accounts Payable Clerk</span> to join our high performing team.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">REPORTING TO:</span> Accounts Payable Team Lead</p>\n<p><span style=\"font-weight: bold\">LOCATION:</span> Based in Newry, Co. Down </p>\n<p><span style=\"font-weight: bold\">CONTRACT TYPE:</span> Full time, Permanent </p>\n<p><span style=\"font-weight: bold\">HOURS:</span> Monday – Friday 40 hours per week with early finish on Fridays</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Role Responsibilities</span></p>\n<ul>\n<li>Process and review supplier invoices for accuracy and completeness</li>\n<li>Match purchase orders and goods received notes (GRNs) to supplier invoices</li>\n<li>Maintain accurate and up-to-date supplier records</li>\n<li>Reconcile supplier statements and respond to supplier queries</li>\n<li>Assist with the monthly payment run to ensure timely processing of payments</li>\n<li>Support month-end close activities and prepare reports as required</li>\n<li>Contribute to continuous improvement initiatives within the finance function</li>\n<li>Perform other reasonable duties as assigned</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">The Candidate</span></p>\n<p><span style=\"font-weight: bold\">Qualifications &amp; Experience:</span></p>\n<ul>\n<li>A minimum of one year’s experience working in Purchase Ledger and/or Accounts Payable.</li>\n<li>Proficient in Microsoft Office, particularly Excel.</li>\n<li>Experience of RedSky would be an advantage although full training will be provided.</li>\n<li>Previous experience of working in a busy Finance team.</li>\n<li>Desire to progress career within a Finance team.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Skills &amp; Attributes:</span></p>\n<ul>\n<li>Excellent attention to detail and organisational skills.</li>\n<li>Strong communication and interpersonal skills.</li>\n<li>Ability to work independently and as part of a team.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Benefits</span></p>\n<p>As part of the Cunningham team, you will be offered the following employee benefits in addition to your market leading salary:</p>\n<p><span style=\"font-weight: bold\">Work-Life &amp; Wellbeing</span></p>\n<ul>\n<li>31 days Annual Leave</li>\n<li>Early finish on Fridays</li>\n<li>Flexible Working Policy</li>\n<li>Life Assurance Policy</li>\n<li>Company Occupational Health</li>\n<li>Employee Assistance Programme</li>\n<li>Wellbeing Events</li>\n</ul>\n<p><span style=\"font-weight: bold\">Development &amp; Support</span></p>\n<ul>\n<li>Ongoing Training &amp; Development</li>\n<li>Team Development Days</li>\n<li>Support for Chartership Pathways</li>\n<li>Bespoke Career Pathways</li>\n<li>Professional Membership Support</li>\n</ul>\n<p><span style=\"font-weight: bold\">Company Culture &amp; Perks</span></p>\n<ul>\n<li>State-of-the-art office facilities</li>\n<li>On-site Car Parking</li>\n<li>Branded clothing</li>\n<li>Social Events</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">To apply:</span> Visit <a href=\"https://cunninghamcontracts.bamboohr.com/careers\" target=\"_blank\" rel=\"noopener noreferrer\">https://cunninghamcontracts.bamboohr.com/careers</a> and upload your CV.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Cunningham is an equal opportunities employer and we welcome applications from all suitably qualified persons.</em></span></p>",
    "compensation": null,
    "departmentId": "18637",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Payable Clerk",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://cunninghamcontracts.bamboohr.com/careers/213",
    "employmentStatusLabel": "Full-Time"
  }
}
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