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Accounts Payable Analyst

Employment Type Full Time
Category Finance

To apply please visit our careers site.

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We’re building something special at Fibrus, and our team is at the very heart of it.

We’re unashamedly selective in who we bring into our team – you’ll have exceptional ability, share our purpose and quite simply love what you do! And you’ll feel the same about your next employer. You’ll want to join a growing organisation, to help mould the business and to have a real voice in how things are done. You’ll want to grow and develop your career and you’re looking for a business which will encourage you to be, and do, your very best.

We can offer all of that, along with competitive base salaries, bonus/commission schemes and enhanced company benefits.

If this sounds like a good match, have a look at our current opportunities below.

Fibrus are an exciting new telecommunications provider, founded and launched by Conal Henry (Chair) and Dominic Kearns (CEO) by securing backing from Infracapital with the single focus of being a “Full-Fibre” broadband company.

You would be joining a team of dedicated and passionate people who work super hard every day to improve the lives of those in our own communities by transforming the digital infrastructure of Northern Ireland!

Our mission is to bring full fibre to homes and businesses across the country, bringing next generation broadband services to those who need it most.

 The Role

This role is suited to someone from an accounts payable or financial background who is used to working within a team and liaising with various departments.

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

Experience

  • 2+ years working within an accounts payable department / finance department
  • Familiarity with accounts payable 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
  • Self-starter

Desirable

  • Experience dealing with high volumes of invoices and processing to strict deadlines
  • Proven capabilities in adapting quickly to new systems and changing processes

Commitment

  • Focused on delivering results
  • Willingness to go the extra mile
  • Team player
  • Can demonstrate investment in your career development and progression
  • Willing to undertake additional responsibilities when required

Ability

  • Personality; interacts comfortably with other people
  • Adaptive; positively responds to changes in deadlines and processes
  • Good Communication skills, comfortable communicating across all levels
  • Confident; can assert yourself in a professional and amenable manner
  • Organisational skills and the ability at any stage to manage changing priorities within tight deadlines while ensuring quality output and delivery of results

This is not an exhaustive list of duties and requirements. The nature of the organisation is such that it will evolve as it operates and the nature of duties, tasks, knowledge, and skills required for this post may develop and change in time.

Important Information

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 working, however there is no obligation to raise this at the application stage but if you wish to do so, you are welcome to.

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. Please clearly note on your application if you wish us to delete your information rather than retain or share.