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Job 4 of 565 

Accounts Administrator - (Full-time / Permanent)

Job reference: 1485965 
Date notified: 04/05/2021 
Job location: Belfast 
Salary: Negotiable 
Hours: 37.5 
Worktime: 9am-5:30pm, days to be confirmed. 
Closing date: 13/05/2021 
Employer: Fibrus Ltd 
Business: Telecommunication 
Address: Boucher Road Studios 
Postcode: BT12 6QH 
Telephone: 028 90993230 

Job Duties:

Role Responsibilities
You will be responsible for the following areas and activities:
Monitor incoming and processing high volume of supplier invoices
Ensuring correct coding on invoices
Reconcile supplier statement to ledger
Liaise with internal departments to ensure invoices are approved for posting/payment
Work closely with procurement admin to ensure POs are receipted in for month end closing
Weekly reporting on invoice status and actioning.

Qualifications / Experience:

2+ years working within an accounts payable department / finance department
Familiarity with accounts payable & receivable processes
Strong numeracy skills
Ability to adapt to new systems and understands the world of supplier invoicing
Proficient in using Microsoft Excel
Structured and organised

Application Method:

To apply please send your CV to

Other Information:

Fibrus Networks Ltd will retain your information, for the purposes of recruitment, for a period of up to 12 months. We may also share your information with our partner organisations for the purposes of recruitment.

Equality Statement: At Fibrus we recognise the positive value of diversity, promote equality and challenge unfair discrimination. We aim at all times to recruit the person who is most suited to the job and welcome people of all backgrounds. We particularly encourage applications from women, disabled and Black, Asian and Minority Ethnic (BAME) candidates, as these groups are currently underrepresented in our business. We┬┐re happy to discuss flexible is no obligation to raise this at the application stage but if you wish to do so, you are welcome to.
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